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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged10,202,918.24 0.00 10,202,918.24
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees22,123.75 0.00 22,123.75
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 3788 - Default Deposit Adjustments -- Suspense2,153.00 0.00 2,153.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating46,666.38 0.00 46,666.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program231,646.28 0.00 231,646.28
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,487,800.52 0.00 1,487,800.52
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,468.00 0.00 8,468.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 30,829,137.93 (30,829,137.93)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,099,300.15 (19,099,300.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 973,154.93 (973,154.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 22,082,800.25 (22,082,800.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,653.66 (3,653.66)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,341,140.56 (3,341,140.56)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,610.00 (1,610.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 65,753.67 (65,753.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 510,520.19 (510,520.19)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 586,781.36 (586,781.36)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 53,588.69 (53,588.69)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,030,024.07 (1,030,024.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,137.86 (5,137.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,448,578.28 (2,448,578.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 665,009.98 (665,009.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,232,821.15 (5,232,821.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,413,122.51 (1,413,122.51)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 76,986.15 (76,986.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,987.63 (2,987.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,175.61 (12,175.61)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 13,854.12 (13,854.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,800.86 (4,800.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 258.65 (258.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,090.13 (22,090.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 900.94 (900.94)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 63,205.62 (63,205.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,305.74 (12,305.74)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,379.13 (4,379.13)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,062.17 (1,062.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 103,004.00 (103,004.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,528.58 (16,528.58)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 524,831.19 (524,831.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,356.58 (3,356.58)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 701,633.01 (701,633.01)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 43,292.50 (43,292.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,151,515.21 (1,151,515.21)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,789.53 (1,789.53)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 25,768.00 (25,768.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,948.00 (4,948.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 63,083.23 (63,083.23)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 74,586.25 (74,586.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 50,883.42 (50,883.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 33,030.00 (33,030.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 50,375.87 (50,375.87)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 642.44 (642.44)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,796.00 (21,796.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 207,108.74 (207,108.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 489.84 (489.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 227.50 (227.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 63,045.00 (63,045.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 39,418.53 (39,418.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,916.33 (11,916.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,036.50 (40,036.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,794,451.38 (4,794,451.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 568,362.94 (568,362.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,769,223.98 (1,769,223.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 46,602.77 (46,602.77)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,208,514.61 (1,208,514.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,439.83 (12,439.83)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,009.96 (1,009.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,310.69 (18,310.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 223,357.90 (223,357.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 888,768.51 (888,768.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,732.75 (14,732.75)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 298,667.37 (298,667.37)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 284,697.04 (284,697.04)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 750,160.84 (750,160.84)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,126,857.50 (1,126,857.50)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,314,804.50 (1,314,804.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 672,335.19 (672,335.19)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 363,849.53 (363,849.53)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,972,210.24 (1,972,210.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,085.42 (14,085.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,088.30 (27,088.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 489,998.96 (489,998.96)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 628,468.82 (628,468.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 604,473.77 (604,473.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,415.16 (4,415.16)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 439.75 (439.75)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 24,440.00 (24,440.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 558,735.82 (558,735.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 236,372.01 (236,372.01)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,038,330.39 (1,038,330.39)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 4,542.95 (4,542.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,538,266.62 (1,538,266.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 537,783.23 (537,783.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 40,391.19 (40,391.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 188,775.43 (188,775.43)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 155,446.83 (155,446.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25.68 (25.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 137,782.74 (137,782.74)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,131,900.00 (1,131,900.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.89 (4.89)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 1,828,817.19 (1,828,817.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,520.00 (3,520.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 436,133.67 (436,133.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 132,240.92 (132,240.92)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 41,277.33 (41,277.33)
 Total12,826,776.17117,926,522.84(105,099,746.67)