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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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-Pledged10,025,512.09 0.00 10,025,512.09
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees24,001.25 0.00 24,001.25
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, Operating550,000.00 0.00 550,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program200,388.44 0.00 200,388.44
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,213,283.62 0.00 2,213,283.62
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,414.00 0.00 7,414.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 30,347,973.38 (30,347,973.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,812,251.34 (19,812,251.34)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,083,741.18 (1,083,741.18)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,692,758.96 (21,692,758.96)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 26.45 (26.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,140.00 (5,140.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 55,160.28 (55,160.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 573,664.66 (573,664.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 437,428.06 (437,428.06)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 934,568.56 (934,568.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,697,149.87 (2,697,149.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 611,628.27 (611,628.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,893,743.52 (4,893,743.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,559,239.54 (1,559,239.54)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 95,606.34 (95,606.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 173.07 (173.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,715.32 (2,715.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,770.00 (3,770.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 458.96 (458.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,866.47 (1,866.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,148.25 (4,148.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 758.33 (758.33)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 12,008.91 (12,008.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,718.30 (2,718.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,807.99 (3,807.99)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,092.57 (2,092.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,251.60 (5,251.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 26,320.43 (26,320.43)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 353,222.50 (353,222.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 19,250.00 (19,250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 477,116.00 (477,116.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,720,699.95 (1,720,699.95)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 109,156.00 (109,156.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,245.00 (7,245.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 8,630.00 (8,630.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 197,455.02 (197,455.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 133,943.03 (133,943.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,596.51 (5,596.51)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,231.18 (6,231.18)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 26,529.28 (26,529.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,660.00 (16,660.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 29,434.52 (29,434.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 68,194.78 (68,194.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 67,501.95 (67,501.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,490.00 (5,490.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,043.18 (4,043.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,180.00 (13,180.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,537,365.42 (1,537,365.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 226,788.21 (226,788.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 804,789.04 (804,789.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 25,172.03 (25,172.03)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 154,882.12 (154,882.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15,875.00 (15,875.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,717.20 (5,717.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,854.47 (2,854.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,892.40 (10,892.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,012,428.64 (1,012,428.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,450.24 (5,450.24)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 188,723.90 (188,723.90)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 531,241.28 (531,241.28)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,358,729.44 (6,358,729.44)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 88,160.62 (88,160.62)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 1,235.10 (1,235.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 336,568.48 (336,568.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,531.00 (6,531.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 25,163.00 (25,163.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,461,370.35 (2,461,370.35)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 29,300.70 (29,300.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 349,428.81 (349,428.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 333,387.52 (333,387.52)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 240,272.00 (240,272.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 174,808.47 (174,808.47)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 8,985.40 (8,985.40)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,075,281.28 (1,075,281.28)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 181,119.27 (181,119.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,033.62 (37,033.62)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 218,768.94 (218,768.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 988,489.63 (988,489.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 208,160.07 (208,160.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 330.25 (330.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 158,408.64 (158,408.64)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,337.96 (7,337.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,149.64 (5,149.64)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 970,565.17 (970,565.17)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,350,000.00 (2,350,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 12,000,000.00 (12,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.37 (1.37)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 1,543,826.28 (1,543,826.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,050.00 (4,050.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 582,418.59 (582,418.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 108,902.26 (108,902.26)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,950.91 (18,950.91)
 Total13,845,599.40123,537,109.23(109,691,509.83)