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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State13,347.49 0.00 13,347.49
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,864,983.02 0.00 3,864,983.02
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State6,489.00 0.00 6,489.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,230,695.32 0.00 1,230,695.32
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries400,000.00 0.00 400,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,271.15 0.00 4,271.15
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program169,830.31 0.00 169,830.31
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,619,101.82 0.00 2,619,101.82
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,618.64) 0.00 (17,618.64)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,595,840.85 (13,595,840.85)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,488,537.09 (1,488,537.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,322,760.94 (8,322,760.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,045,502.16 (1,045,502.16)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,216,499.87 (12,216,499.87)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,596.00 (8,596.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,233.58 (4,233.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 264,299.50 (264,299.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 66,638.96 (66,638.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 532,254.52 (532,254.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,302,321.42 (2,302,321.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,356,125.14 (1,356,125.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,067.09 (3,067.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,976.72 (2,976.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 901.74 (901.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,508.90 (4,508.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,977.70 (12,977.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,156.20 (1,156.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,731.44 (2,731.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,366.07 (13,366.07)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 995.90 (995.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 136,411.00 (136,411.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 183.00 (183.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,589.00 (14,589.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,948.72 (9,948.72)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 269.80 (269.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 113,124.21 (113,124.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,031.25 (1,031.25)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 22,066.00 (22,066.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,486.32 (33,486.32)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 6,897.58 (6,897.58)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,990.00 (4,990.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 27,790.68 (27,790.68)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 120,437.59 (120,437.59)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,318.83 (9,318.83)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 57,216.33 (57,216.33)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,338.00 (1,338.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 69,608.99 (69,608.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 165,741.36 (165,741.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 38,657.80 (38,657.80)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 20,585.00 (20,585.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 33,053.58 (33,053.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 29,871.72 (29,871.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,910.00 (15,910.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,892.92 (28,892.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 39,273.39 (39,273.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 35,303.37 (35,303.37)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 551,441.00 (551,441.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 28,282.69 (28,282.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 125,081.45 (125,081.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 310,014.76 (310,014.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (899,148.96) 899,148.96
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,315.92 (26,315.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,064.21 (14,064.21)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 221,003.57 (221,003.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 418,666.56 (418,666.56)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 157.74 (157.74)
Manual of Accounts All fiscal years 7327 - 0.00 17,633.62 (17,633.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 36,973.75 (36,973.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 47,134.87 (47,134.87)
Manual of Accounts All fiscal years 7331 - Plants0.00 272.90 (272.90)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 587.55 (587.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 746,596.77 (746,596.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,632.05 (14,632.05)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,587.00 (4,587.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 258,022.69 (258,022.69)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 148,376.25 (148,376.25)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 6,233.75 (6,233.75)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,002,551.09 (2,002,551.09)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 3,770.00 (3,770.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 147,508.32 (147,508.32)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,905.62 (6,905.62)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 28,009.00 (28,009.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 8,610.00 (8,610.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 742,206.49 (742,206.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 51,495.57 (51,495.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 51,679.31 (51,679.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 376,849.57 (376,849.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 52,480.90 (52,480.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 119,335.28 (119,335.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 759,291.82 (759,291.82)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 13,172.09 (13,172.09)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 16,249.55 (16,249.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 218,564.89 (218,564.89)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 199.17 (199.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 68,758.83 (68,758.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 73,010.79 (73,010.79)
Manual of Accounts All fiscal years 7501 - Electricity0.00 599,142.71 (599,142.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 153,234.47 (153,234.47)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14,345.85 (14,345.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 206,301.24 (206,301.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 38,745.07 (38,745.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,427.38 (3,427.38)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 6,247.99 (6,247.99)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 15,568.53 (15,568.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,963.42 (18,963.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,723.47 (7,723.47)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 21,316.30 (21,316.30)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 24,869.59 (24,869.59)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 40,646.62 (40,646.62)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,148.00 (2,148.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 43,477.24 (43,477.24)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,276.83 (4,276.83)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,312,105.02 (1,312,105.02)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,115,000.00 (1,115,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 181.22 (181.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 712,772.35 (712,772.35)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 158,188.16 (158,188.16)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 250,474.18 (250,474.18)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,729.41 (25,729.41)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 7,177.97 (7,177.97)
 Total8,291,099.4753,885,719.68(45,594,620.21)