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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State12,905.49 0.00 12,905.49
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,826,425.64 0.00 2,826,425.64
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating7,031.46 0.00 7,031.46
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,123.45 0.00 4,123.45
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating123,228.85 0.00 123,228.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program74,574.10 0.00 74,574.10
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,239,499.96 0.00 2,239,499.96
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,028.94) 0.00 (17,028.94)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,081,344.87 (14,081,344.87)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 484,648.70 (484,648.70)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,431,242.45 (8,431,242.45)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 929,906.79 (929,906.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,065,939.18 (10,065,939.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 440,784.68 (440,784.68)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 10,850.27 (10,850.27)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,612.00 (3,612.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 301.65 (301.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 289,153.88 (289,153.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 83,885.03 (83,885.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 607,547.60 (607,547.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,198,465.00 (2,198,465.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,210,843.44 (1,210,843.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,358.67 (16,358.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,595.14 (30,595.14)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 91.00 (91.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,521.31 (6,521.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,982.60 (17,982.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (64,754.51) 64,754.51
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 (4,859.91) 4,859.91
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (16,423.71) 16,423.71
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (68,163.85) 68,163.85
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 Mileage0.00 393.84 (393.84)
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 3,168.25 (3,168.25)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,444.84 (6,444.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 122,008.02 (122,008.02)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 475.50 (475.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 51,792.81 (51,792.81)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 207.00 (207.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 60,056.30 (60,056.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 21,186.98 (21,186.98)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 38,544.96 (38,544.96)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,451.81 (2,451.81)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 34,314.62 (34,314.62)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 427,706.68 (427,706.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 187,731.13 (187,731.13)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,086.21 (1,086.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 64,962.95 (64,962.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 83,936.58 (83,936.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 34,732.33 (34,732.33)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 34,945.14 (34,945.14)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 928.00 (928.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,834.81 (17,834.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 173.00 (173.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,479.32 (14,479.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 29,278.15 (29,278.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 34,382.11 (34,382.11)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 553,360.37 (553,360.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,880.04 (16,880.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 122,878.50 (122,878.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 72,726.07 (72,726.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 650,843.55 (650,843.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 38,779.95 (38,779.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,251.89 (17,251.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 135,728.98 (135,728.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 381,061.85 (381,061.85)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 202.04 (202.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 38,575.15 (38,575.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 26,946.12 (26,946.12)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 163.96 (163.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 397,857.25 (397,857.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 51,612.60 (51,612.60)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,728.82 (4,728.82)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 473,825.82 (473,825.82)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 273,133.41 (273,133.41)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 165,309.75 (165,309.75)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,065.08 (9,065.08)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 50,443.00 (50,443.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 523,317.89 (523,317.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,305.84 (8,305.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 54,045.27 (54,045.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 497,842.23 (497,842.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 182,354.79 (182,354.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 58,409.74 (58,409.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,710.25 (24,710.25)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 10,803.35 (10,803.35)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 11,694.51 (11,694.51)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 585,728.74 (585,728.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 208,467.84 (208,467.84)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 36,614.41 (36,614.41)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 28,397.68 (28,397.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 70,476.59 (70,476.59)
Manual of Accounts All fiscal years 7501 - Electricity0.00 901,537.37 (901,537.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 53,517.18 (53,517.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8,939.11 (8,939.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 124,661.47 (124,661.47)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 40,087.92 (40,087.92)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 300.62 (300.62)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,423.32 (2,423.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 42,657.16 (42,657.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20,721.12 (20,721.12)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 34,650.76 (34,650.76)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,852.06 (5,852.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 94,296.98 (94,296.98)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,203,714.53 (2,203,714.53)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 730,000.00 (730,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 499.91 (499.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 294,311.53 (294,311.53)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 123,742.14 (123,742.14)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 229,713.54 (229,713.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 23,048.81 (23,048.81)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 266,049.42 (266,049.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 37,803.75 (37,803.75)
 Total5,270,760.0151,050,774.17(45,780,014.16)