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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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-Pledged9,994,074.54 0.00 9,994,074.54
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees24,481.25 0.00 24,481.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services825,000.00 0.00 825,000.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating346,386.50 0.00 346,386.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program343,062.69 0.00 343,062.69
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,683,619.82 0.00 1,683,619.82
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,322.00 0.00 6,322.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 28,538,863.35 (28,538,863.35)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,259,464.02 (19,259,464.02)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,072,828.78 (1,072,828.78)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 22,719,016.26 (22,719,016.26)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 733.97 (733.97)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,690.00 (5,690.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 88,377.92 (88,377.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 617,469.88 (617,469.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 770,833.05 (770,833.05)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 27,867.98 (27,867.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,297,166.55 (1,297,166.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,727,613.74 (1,727,613.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 571,999.00 (571,999.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,821,492.30 (4,821,492.30)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 8,085.00 (8,085.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,371,202.11 (1,371,202.11)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 91,649.39 (91,649.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,131.89 (2,131.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,625.97 (8,625.97)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,489.85 (7,489.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,462.97 (2,462.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,019.23 (5,019.23)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 968.54 (968.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,680.27 (7,680.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 733.77 (733.77)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 18,184.59 (18,184.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,596.00 (6,596.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,512.89 (12,512.89)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,430.25 (1,430.25)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 40.50 (40.50)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,650.70 (2,650.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 42,349.84 (42,349.84)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,690.98 (15,690.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 30,258.05 (30,258.05)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,650.05 (5,650.05)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 127.50 (127.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 667,247.47 (667,247.47)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 293.00 (293.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 514.50 (514.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,357.89 (5,357.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,430.90 (25,430.90)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,705.27 (6,705.27)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 117,463.65 (117,463.65)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 150,262.71 (150,262.71)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 38,641.00 (38,641.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 14,520.00 (14,520.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 129,880.78 (129,880.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 167,849.53 (167,849.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,459.90 (5,459.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 47,092.30 (47,092.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 42,829.11 (42,829.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,516.92 (1,516.92)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 570.84 (570.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,139.36 (1,139.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,140.00 (3,140.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,565,046.24 (2,565,046.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 70,129.50 (70,129.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 730,703.77 (730,703.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,642.02 (29,642.02)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 11,822.32 (11,822.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 609,158.50 (609,158.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 456.75 (456.75)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 923.08 (923.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 46,636.38 (46,636.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 67,498.64 (67,498.64)
Manual of Accounts All fiscal years 7331 - Plants0.00 20,750.00 (20,750.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 494,799.57 (494,799.57)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 38,852.82 (38,852.82)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,475,571.23 (1,475,571.23)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,772,945.81 (2,772,945.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 486,860.15 (486,860.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,058,730.76 (2,058,730.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 143,337.58 (143,337.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,292.88 (20,292.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 415,345.47 (415,345.47)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 86,104.87 (86,104.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 49,113.00 (49,113.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,895.86 (3,895.86)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,094,578.40 (1,094,578.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 63,110.37 (63,110.37)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 394,985.22 (394,985.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,590,218.63 (1,590,218.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 162,155.97 (162,155.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,310.96 (2,310.96)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,470.86 (13,470.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,277.53 (1,277.53)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,290,969.97 (1,290,969.97)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,892,229.00 (1,892,229.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 517,947.53 (517,947.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 107,862.38 (107,862.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,971.50 (24,971.50)
 Total13,222,946.80103,941,617.79(90,718,670.99)