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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Pledged10,877,182.62 0.00 10,877,182.62
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees23,329.38 0.00 23,329.38
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, Operating272,270.00 0.00 272,270.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program33,825.71 0.00 33,825.71
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,449,275.00 0.00 1,449,275.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,697.00 0.00 9,697.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 30,859,602.74 (30,859,602.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,060,441.94 (19,060,441.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 868,938.33 (868,938.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,703,432.02 (21,703,432.02)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,268,407.44 (3,268,407.44)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,120.00 (2,120.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 113,489.52 (113,489.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 538,025.21 (538,025.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 837,789.14 (837,789.14)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 776,809.15 (776,809.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,381,701.72 (2,381,701.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 604,306.89 (604,306.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,114,739.01 (5,114,739.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,456,407.73 (1,456,407.73)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 74,457.45 (74,457.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 422.48 (422.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,380.02 (4,380.02)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,367.67 (3,367.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 750.96 (750.96)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14.34 (14.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,053.20 (3,053.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 250.56 (250.56)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,825.29 (7,825.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,804.36 (1,804.36)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 129.00 (129.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 28,448.00 (28,448.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,974.00 (4,974.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 402,361.75 (402,361.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,615.88 (9,615.88)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 478,094.14 (478,094.14)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,818,142.90 (2,818,142.90)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,149.00 (2,149.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 56,274.57 (56,274.57)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,870.00 (9,870.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 143,145.01 (143,145.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 84,166.76 (84,166.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 435,956.79 (435,956.79)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 20,408.00 (20,408.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 13,950.00 (13,950.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5.95 (5.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 340,211.40 (340,211.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 76,190.24 (76,190.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,200.00 (11,200.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 58,000.00 (58,000.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 39,650.00 (39,650.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,504.00 (15,504.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 85,354.00 (85,354.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,756,986.86 (4,756,986.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51,559.72 (51,559.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,540,341.26 (1,540,341.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 62,912.77 (62,912.77)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,900.00 (2,900.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,238,673.48 (2,238,673.48)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 94.51 (94.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 77,627.11 (77,627.11)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 951.65 (951.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 183,733.36 (183,733.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,252.00 (5,252.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 137,724.84 (137,724.84)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 875,910.37 (875,910.37)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,734,194.37 (1,734,194.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 405,499.17 (405,499.17)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,615,994.71 (4,615,994.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,895.21 (1,895.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34,105.88 (34,105.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 256,806.69 (256,806.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,255,479.45 (1,255,479.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 295,812.98 (295,812.98)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 572,594.41 (572,594.41)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 13,937.61 (13,937.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 161,963.55 (161,963.55)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 353,480.02 (353,480.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,904.00 (3,904.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,682,543.83 (1,682,543.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 580,709.17 (580,709.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 82,813.83 (82,813.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 586,629.83 (586,629.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,519.50 (8,519.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 28,211.22 (28,211.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 27,543.90 (27,543.90)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 46,498.86 (46,498.86)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,735,000.00 (2,735,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.96 (3.96)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 1,194,776.80 (1,194,776.80)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 430,324.81 (430,324.81)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 103,657.60 (103,657.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 27,821.76 (27,821.76)
 Total13,490,579.71119,995,729.61(106,505,149.90)