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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State8,866.58 0.00 8,866.58
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,323,832.78 0.00 4,323,832.78
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(186.11) 0.00 (186.11)
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 Suspense2,837.32 0.00 2,837.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program217,712.44 0.00 217,712.44
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,979,759.78 0.00 1,979,759.78
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,703.90) 0.00 (11,703.90)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,447,739.30 (4,447,739.30)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 11,217,418.62 (11,217,418.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,019,311.37 (5,019,311.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,391,921.74 (1,391,921.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,935,662.99 (13,935,662.99)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,262.96 (2,262.96)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,232.00 (8,232.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,909.38 (21,909.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 144,776.68 (144,776.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 148,604.93 (148,604.93)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 16,810.85 (16,810.85)
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 Contribution0.00 498,544.56 (498,544.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,247,837.97 (2,247,837.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,336,592.33 (1,336,592.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,501.24 (4,501.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,840.13 (2,840.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,174.69 (1,174.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,206.91 (6,206.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,231.30 (10,231.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 656.94 (656.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,552.58 (2,552.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,116.93 (18,116.93)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 8,659.39 (8,659.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150,372.00 (150,372.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,503.18 (9,503.18)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,730.10 (6,730.10)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 80,408.79 (80,408.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 815.45 (815.45)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 12,690.00 (12,690.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 24,113.50 (24,113.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,029.84 (14,029.84)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 133.00 (133.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,170.75 (2,170.75)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 118,192.25 (118,192.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,981.00 (23,981.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 101,471.59 (101,471.59)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 89,740.32 (89,740.32)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 105,535.44 (105,535.44)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 58,227.35 (58,227.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 287,537.58 (287,537.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 37,725.28 (37,725.28)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 21,400.00 (21,400.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 67,953.28 (67,953.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 31,947.14 (31,947.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,089.10 (30,089.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 38,042.86 (38,042.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 144,593.07 (144,593.07)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 344,952.55 (344,952.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,509.58 (19,509.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 164,651.90 (164,651.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 155,033.60 (155,033.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (1,081,840.57) 1,081,840.57
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 27,645.26 (27,645.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,281.46 (24,281.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 149,591.03 (149,591.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 383,862.62 (383,862.62)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 33.97 (33.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 64,239.03 (64,239.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 70,004.17 (70,004.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 638,553.10 (638,553.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,741.45 (34,741.45)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 28,647.99 (28,647.99)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,257,877.11 (1,257,877.11)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 57,072.24 (57,072.24)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 651,268.42 (651,268.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,683.35 (3,683.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49,897.30 (49,897.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 37,934.50 (37,934.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 871,563.70 (871,563.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 123,913.76 (123,913.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 874,490.52 (874,490.52)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 51,480.09 (51,480.09)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 78,079.98 (78,079.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 187,022.32 (187,022.32)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 16.00 (16.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 106.02 (106.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 78,255.67 (78,255.67)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 63,619.15 (63,619.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,135,809.76 (1,135,809.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 138,007.64 (138,007.64)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 31,862.88 (31,862.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 181,905.20 (181,905.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 50,788.57 (50,788.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 40,594.93 (40,594.93)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 24,330.13 (24,330.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,897.86 (24,897.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 32,685.72 (32,685.72)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 16,970.27 (16,970.27)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 35,326.87 (35,326.87)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 44,580.95 (44,580.95)
Manual of Accounts All fiscal years 7523 - 0.00 2,014.10 (2,014.10)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,466.00 (4,466.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 49,196.90 (49,196.90)
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 1,354,575.44 (1,354,575.44)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 955,000.00 (955,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 508.77 (508.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 413,485.55 (413,485.55)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 155,426.14 (155,426.14)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 270,174.57 (270,174.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,787.08 (6,787.08)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 36,715.68 (36,715.68)
 Total7,521,118.8952,396,537.94(44,875,419.05)