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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2017
September 1, 2016 - August 31, 2017

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,085,241.46 0.00 12,085,241.46
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees12,776.25 0.00 12,776.25
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating664,192.82 0.00 664,192.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program140,079.99 0.00 140,079.99
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,749,183.65 0.00 1,749,183.65
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies12,149.00 0.00 12,149.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In10,828.00 0.00 10,828.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 32,905,104.01 (32,905,104.01)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,116,210.95 (18,116,210.95)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,334,098.89 (1,334,098.89)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,859,761.08 (14,859,761.08)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,162.63 (2,162.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,127.06 (5,127.06)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,671.61 (18,671.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 522,493.66 (522,493.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 795,323.89 (795,323.89)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 665,620.96 (665,620.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,267,114.78 (1,267,114.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,032,341.01 (1,032,341.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,367,308.54 (4,367,308.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,841,972.70 (1,841,972.70)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 9,294.88 (9,294.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,168.91 (3,168.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,499.07 (7,499.07)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 14,421.20 (14,421.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,087.87 (3,087.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 8.31 (8.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,196.55 (14,196.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,091.38 (1,091.38)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 32,430.41 (32,430.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,487.15 (6,487.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 874.99 (874.99)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,434.56 (1,434.56)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 7.50 (7.50)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,688.86 (1,688.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,917.00 (13,917.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 371.53 (371.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 37,762.55 (37,762.55)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 238.00 (238.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 49,462.87 (49,462.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 8,079.00 (8,079.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 130,818.32 (130,818.32)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 824,230.06 (824,230.06)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 65,396.66 (65,396.66)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 15,581.87 (15,581.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,172.27 (15,172.27)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,475.00 (2,475.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 440,868.18 (440,868.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,128.64 (1,128.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 56,771.09 (56,771.09)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 13,315.00 (13,315.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,788.00 (5,788.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 43,807.68 (43,807.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,285.70 (15,285.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,791.08 (7,791.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 63,919.12 (63,919.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,287.07 (9,287.07)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 761.50 (761.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,410.68 (1,410.68)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,042.90 (2,042.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,026,803.42 (3,026,803.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 239,708.43 (239,708.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 368,129.54 (368,129.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 26,363.83 (26,363.83)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,590.57 (5,590.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 451,448.67 (451,448.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4.99 (4.99)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 14,253.81 (14,253.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 51,734.76 (51,734.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 54,527.04 (54,527.04)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,633.94 (4,633.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 482,017.74 (482,017.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,632.71 (27,632.71)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 24,082.00 (24,082.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 79,080.17 (79,080.17)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,027,361.51 (2,027,361.51)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (419,614.87) 419,614.87
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 403,341.72 (403,341.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,550.00 (5,550.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 82,272.00 (82,272.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 940,799.20 (940,799.20)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 51,882.86 (51,882.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 294,569.21 (294,569.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 136,721.07 (136,721.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 116,575.00 (116,575.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,589.44 (17,589.44)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 20,424.53 (20,424.53)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 6,276.00 (6,276.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 969,953.45 (969,953.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,595.50 (36,595.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 80,989.84 (80,989.84)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,327.75 (1,327.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,406.08 (2,406.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 526,082.25 (526,082.25)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 62,341.74 (62,341.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,469.29 (6,469.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 78,919.41 (78,919.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 61,509.80 (61,509.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,438.45 (9,438.45)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,484.00 (3,484.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,699,628.38 (1,699,628.38)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 12,819,958.00 (12,819,958.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 1,383,448.25 (1,383,448.25)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 416,507.26 (416,507.26)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 20,452.65 (20,452.65)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 158,150.56 (158,150.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 41,226.74 (41,226.74)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,828.00 (10,828.00)
 Total14,674,451.17106,599,410.87(91,924,959.70)