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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State13,467.78 0.00 13,467.78
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,261,831.91 0.00 4,261,831.91
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State6,613.00 0.00 6,613.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating9,210.75 0.00 9,210.75
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries600,000.00 0.00 600,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,307.78 0.00 4,307.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program95,902.03 0.00 95,902.03
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,273,939.24 0.00 2,273,939.24
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,775.56) 0.00 (17,775.56)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,860,093.13 (13,860,093.13)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 624,171.22 (624,171.22)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,201,700.67 (8,201,700.67)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 943,202.82 (943,202.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,450,042.86 (11,450,042.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 72,256.00 (72,256.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,091.00 (7,091.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 285,854.42 (285,854.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 631,109.94 (631,109.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,309,693.28 (2,309,693.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,336,275.47 (1,336,275.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 35,211.62 (35,211.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,231.89 (28,231.89)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 452.86 (452.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,264.87 (10,264.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,844.46 (36,844.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 73,670.62 (73,670.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,014.83 (6,014.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17,969.97 (17,969.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 76,156.37 (76,156.37)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,638.68 (1,638.68)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 292.56 (292.56)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 452.80 (452.80)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 9,511.94 (9,511.94)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 14,486.39 (14,486.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 153,740.50 (153,740.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 36,182.00 (36,182.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,807.26 (9,807.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 82,991.18 (82,991.18)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 23,163.00 (23,163.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 23,835.00 (23,835.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 7,304.68 (7,304.68)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 41,311.08 (41,311.08)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 127,901.78 (127,901.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 153,673.71 (153,673.71)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,526.11 (2,526.11)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 69,648.96 (69,648.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 164,033.01 (164,033.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 318,631.71 (318,631.71)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 31,072.37 (31,072.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,552.69 (39,552.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,688.00 (2,688.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,383.14 (22,383.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 60,273.71 (60,273.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 26,254.11 (26,254.11)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 503,403.37 (503,403.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 28,329.63 (28,329.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 87,146.53 (87,146.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 150,846.93 (150,846.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (214,540.39) 214,540.39
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,853.98 (17,853.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,435.61 (15,435.61)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 209,776.96 (209,776.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 426,905.11 (426,905.11)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 39.16 (39.16)
Manual of Accounts All fiscal years 7327 - 0.00 3,597.27 (3,597.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 46,177.46 (46,177.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 42,996.76 (42,996.76)
Manual of Accounts All fiscal years 7331 - Plants0.00 321.00 (321.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 686.00 (686.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 277,746.13 (277,746.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29,329.65 (29,329.65)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 8,864.00 (8,864.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 431,852.13 (431,852.13)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,056,180.01 (1,056,180.01)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 180,599.30 (180,599.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,925.70 (4,925.70)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 262,020.84 (262,020.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 24,720.75 (24,720.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 54,641.82 (54,641.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 291,085.15 (291,085.15)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 638,056.69 (638,056.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 119,810.10 (119,810.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 328,048.13 (328,048.13)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 10,795.08 (10,795.08)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 20.69 (20.69)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,110,061.46 (1,110,061.46)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 505,731.85 (505,731.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 244,913.62 (244,913.62)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 43,615.36 (43,615.36)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 47,744.82 (47,744.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 62,413.79 (62,413.79)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,640,217.68 (1,640,217.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 52,912.95 (52,912.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,429.54 (4,429.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 206,416.98 (206,416.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 62,169.55 (62,169.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,293.31 (1,293.31)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 21,435.91 (21,435.91)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,453.50 (14,453.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,652.88 (19,652.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,055.02 (6,055.02)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 31,758.21 (31,758.21)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 27,190.22 (27,190.22)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,074.00 (1,074.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 63,859.66 (63,859.66)
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 2,067,617.99 (2,067,617.99)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,420,000.00 (2,420,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 107.39 (107.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 743,781.95 (743,781.95)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 79,494.93 (79,494.93)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 204,257.35 (204,257.35)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 27,183.14 (27,183.14)
 Total7,247,496.9356,185,179.28(48,937,682.35)