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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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-Pledged10,808,786.11 0.00 10,808,786.11
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees23,770.01 0.00 23,770.01
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, Operating350,000.00 0.00 350,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program48,706.18 0.00 48,706.18
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,434,944.44 0.00 1,434,944.44
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,966.00 0.00 5,966.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,775,114.37 (26,775,114.37)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,228,095.22 (19,228,095.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 851,500.13 (851,500.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,663,732.18 (21,663,732.18)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 546.64 (546.64)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 64,622.37 (64,622.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 536,723.49 (536,723.49)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,231,814.36 (1,231,814.36)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,357.98 (1,357.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 987,270.71 (987,270.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,519,681.44 (2,519,681.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 595,626.51 (595,626.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,669,434.79 (4,669,434.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,376,759.19 (1,376,759.19)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 75,576.40 (75,576.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,977.92 (1,977.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,890.31 (1,890.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 185.26 (185.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 49.47 (49.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 100.29 (100.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 247.80 (247.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,596.02 (1,596.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 52,214.73 (52,214.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 52.00 (52.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 343,051.31 (343,051.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,772.50 (17,772.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 382,766.23 (382,766.23)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 317,391.05 (317,391.05)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,740,906.05 (2,740,906.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 24,500.00 (24,500.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 925,030.41 (925,030.41)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 12,799.68 (12,799.68)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 126,869.18 (126,869.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 183,586.05 (183,586.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 250,485.19 (250,485.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 63,031.37 (63,031.37)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 25,075.00 (25,075.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 34,550.00 (34,550.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 603,217.91 (603,217.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 68,158.16 (68,158.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,542.00 (20,542.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 511,432.78 (511,432.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,756.77 (21,756.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 96,205.00 (96,205.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,218,971.57 (4,218,971.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 863,518.69 (863,518.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,529,694.28 (1,529,694.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 40,525.15 (40,525.15)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,380,973.18 (1,380,973.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,767,059.06 (2,767,059.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,319.00 (20,319.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 59,312.11 (59,312.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 845,207.21 (845,207.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,921.74 (15,921.74)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 108,432.74 (108,432.74)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 613,008.85 (613,008.85)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,909,265.46 (7,909,265.46)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 21,500.89 (21,500.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,161,514.51 (1,161,514.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,812.49 (17,812.49)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,454,794.76 (5,454,794.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,138.94 (4,138.94)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 118,676.03 (118,676.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 580,438.59 (580,438.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 358,572.61 (358,572.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 805,227.90 (805,227.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,772.78 (2,772.78)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 7,871.08 (7,871.08)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 638,707.75 (638,707.75)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 438,637.00 (438,637.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 539.76 (539.76)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 263,517.65 (263,517.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,784,632.58 (1,784,632.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 331,863.94 (331,863.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 73,893.99 (73,893.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 408,178.60 (408,178.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,526.65 (1,526.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 321,128.87 (321,128.87)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 14,759.37 (14,759.37)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 28,340.31 (28,340.31)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,650,000.00 (2,650,000.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 1,286,632.29 (1,286,632.29)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 411,254.04 (411,254.04)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 94,444.63 (94,444.63)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 112,183.33 (112,183.33)
 Total13,497,172.74125,220,266.60(111,723,093.86)