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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State8,220.94 0.00 8,220.94
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,437,672.00 0.00 3,437,672.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating336,855.00 0.00 336,855.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,000,000.00 0.00 1,000,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,630.70 0.00 2,630.70
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program108,689.78 0.00 108,689.78
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,435,035.14 0.00 2,435,035.14
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,851.64) 0.00 (10,851.64)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,567,695.87 (4,567,695.87)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 9,781,429.23 (9,781,429.23)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,475,449.13 (4,475,449.13)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,178,808.97 (1,178,808.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,721,722.29 (12,721,722.29)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 7,830.32 (7,830.32)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,714.00 (7,714.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,942.05 (11,942.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 137,569.90 (137,569.90)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 139,052.14 (139,052.14)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 396,005.79 (396,005.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,064,624.43 (2,064,624.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,261,667.04 (1,261,667.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 289.52 (289.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19.60 (19.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 430.00 (430.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,155.00 (1,155.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 61.83 (61.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 250.20 (250.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,514.00 (1,514.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 111,122.25 (111,122.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 715.00 (715.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 207.00 (207.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 121.00 (121.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 76,442.51 (76,442.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 143.00 (143.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 2,326.52 (2,326.52)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,208.85 (15,208.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 31,548.84 (31,548.84)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 558.00 (558.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 416.50 (416.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 256.00 (256.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 120,939.22 (120,939.22)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 61,199.16 (61,199.16)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (168,537.63) 168,537.63
Manual of Accounts All fiscal years 7258 - Legal Services0.00 358,251.38 (358,251.38)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 105,639.61 (105,639.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 102,983.45 (102,983.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 233,265.35 (233,265.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 75,519.19 (75,519.19)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 27,240.08 (27,240.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 90,902.85 (90,902.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,047.08 (36,047.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,674.74 (23,674.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 45,752.44 (45,752.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 136,173.55 (136,173.55)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 312,696.32 (312,696.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,588.19 (17,588.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 167,029.83 (167,029.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 263,360.00 (263,360.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (677,399.66) 677,399.66
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 30,503.42 (30,503.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 20,569.43 (20,569.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 159,587.09 (159,587.09)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 264,885.08 (264,885.08)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 652.80 (652.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 56,492.81 (56,492.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 58,454.49 (58,454.49)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 831.90 (831.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 391,225.74 (391,225.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,563.89 (17,563.89)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (105,878.17) 105,878.17
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 171,530.32 (171,530.32)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 61,833.00 (61,833.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 782,818.58 (782,818.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,636.02 (8,636.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 86,387.43 (86,387.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,300.33 (18,300.33)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,488,284.23 (2,488,284.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 207,691.33 (207,691.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 871,747.99 (871,747.99)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 44,606.39 (44,606.39)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 155,403.53 (155,403.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 214,620.74 (214,620.74)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 931.75 (931.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 76,500.45 (76,500.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 48,825.43 (48,825.43)
Manual of Accounts All fiscal years 7501 - Electricity0.00 946,593.27 (946,593.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 29,678.84 (29,678.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 35,459.44 (35,459.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 137,559.09 (137,559.09)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 64,206.22 (64,206.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15,155.88 (15,155.88)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 10,134.00 (10,134.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,389.46 (23,389.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 47,970.81 (47,970.81)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 17,299.48 (17,299.48)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 1,204.00 (1,204.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 27,950.46 (27,950.46)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 30,599.00 (30,599.00)
Manual of Accounts All fiscal years 7523 - 0.00 7,464.45 (7,464.45)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,966.00 (2,966.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 69,574.22 (69,574.22)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,058,001.59 (1,058,001.59)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 (7,311.11) 7,311.11
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,265,000.00 (1,265,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 603.85 (603.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 321,717.28 (321,717.28)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 117,102.28 (117,102.28)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 73,826.11 (73,826.11)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,005.01 (13,005.01)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 37,959.31 (37,959.31)
 Total7,321,251.9248,922,653.87(41,601,401.95)