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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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-Pledged10,808,859.64 0.00 10,808,859.64
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees24,376.25 0.00 24,376.25
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating450,000.00 0.00 450,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program230,069.22 0.00 230,069.22
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,928,060.71 0.00 1,928,060.71
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies11,643.00 0.00 11,643.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 29,306,848.83 (29,306,848.83)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,458,967.88 (17,458,967.88)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,081,615.93 (1,081,615.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,448,849.19 (17,448,849.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,026.50 (9,026.50)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,340.67 (1,340.67)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,660.00 (4,660.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,729.53 (20,729.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 542,499.38 (542,499.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 642,130.71 (642,130.71)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 104,731.91 (104,731.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 646,054.23 (646,054.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,760,322.04 (1,760,322.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 559,190.50 (559,190.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,337,599.88 (4,337,599.88)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,483,075.83 (1,483,075.83)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 89,244.43 (89,244.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 931.46 (931.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,404.72 (1,404.72)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,983.97 (1,983.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 555.63 (555.63)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 40.07 (40.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,277.09 (5,277.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 107.70 (107.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 11,829.12 (11,829.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,825.00 (1,825.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 279.32 (279.32)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,556.48 (3,556.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 109,247.12 (109,247.12)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 59,513.56 (59,513.56)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,507.66 (1,507.66)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 39,662.85 (39,662.85)
Manual of Accounts All fiscal years 7211 - Awards0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 171.75 (171.75)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 358,051.87 (358,051.87)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,226,163.48 (1,226,163.48)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,575.00 (1,575.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,314.86 (1,314.86)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 14,389.94 (14,389.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,744.13 (13,744.13)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 505,863.00 (505,863.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 40,680.28 (40,680.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 164,531.11 (164,531.11)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,480.00 (3,480.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 19,648.00 (19,648.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,408.05 (7,408.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,643.00 (11,643.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,375.00 (3,375.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46,134.81 (46,134.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,410.00 (2,410.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,976.41 (6,976.41)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 295,471.63 (295,471.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,906.19 (5,906.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,135.00 (1,135.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,288.78 (1,288.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,559,605.37 (2,559,605.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 400,388.61 (400,388.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 257,951.15 (257,951.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,131.32 (29,131.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 823,960.60 (823,960.60)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14,674.15 (14,674.15)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,915.41 (3,915.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 98,500.35 (98,500.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 47,399.70 (47,399.70)
Manual of Accounts All fiscal years 7331 - Plants0.00 56.15 (56.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 423,568.19 (423,568.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,047.03 (18,047.03)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 17,054.00 (17,054.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,086,721.78 (1,086,721.78)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,622,937.98 (3,622,937.98)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 292,853.54 (292,853.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 376,097.60 (376,097.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,773.25 (12,773.25)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 27,325.00 (27,325.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,844,052.27 (2,844,052.27)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,239.62 (6,239.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 152,529.19 (152,529.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 874,931.23 (874,931.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 437,957.62 (437,957.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 140,139.09 (140,139.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,206.65 (5,206.65)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,743.65 (1,743.65)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 (1.50) 1.50
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 12,552.00 (12,552.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,111,802.27 (1,111,802.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 104,428.32 (104,428.32)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 851,370.71 (851,370.71)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 766.00 (766.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,712.06 (3,712.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,643,532.05 (1,643,532.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 80,430.55 (80,430.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 30,700.00 (30,700.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 795.00 (795.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,445.90 (15,445.90)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,333,434.26 (2,333,434.26)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 10,797,305.00 (10,797,305.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 1,963,745.22 (1,963,745.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,930.00 (4,930.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 445,847.00 (445,847.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 148,268.77 (148,268.77)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 43,168.33 (43,168.33)
 Total13,453,008.82112,635,163.92(99,182,155.10)