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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State5,879.41 0.00 5,879.41
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,856,718.42 0.00 6,856,718.42
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides69,878.57 0.00 69,878.57
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,937.93 0.00 6,937.93
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,860.80 0.00 1,860.80
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(9,483.76) 0.00 (9,483.76)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program155,543.36 0.00 155,543.36
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,947,303.40 0.00 1,947,303.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,740.21) 0.00 (7,740.21)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,741,953.73 (14,741,953.73)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 602,987.51 (602,987.51)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,975,511.08 (8,975,511.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,009,512.51 (1,009,512.51)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,606,272.10 (11,606,272.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 204,383.46 (204,383.46)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 15,014.36 (15,014.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,256.00 (4,256.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,253.85 (2,253.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 294,500.64 (294,500.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 258,733.74 (258,733.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 692,113.84 (692,113.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,303,671.84 (2,303,671.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,375,355.69 (1,375,355.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,635.42 (16,635.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,070.87 (17,070.87)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,340.39 (4,340.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,756.03 (10,756.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,813.79 (12,813.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,009.78 (1,009.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,927.94 (2,927.94)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 728.80 (728.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,003.97 (2,003.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,845.77 (3,845.77)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 262.64 (262.64)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 714.96 (714.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 168,361.19 (168,361.19)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 79,659.73 (79,659.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 69,535.21 (69,535.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,077.74 (2,077.74)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 20,482.00 (20,482.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,025.38 (11,025.38)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 13,750.00 (13,750.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 305,616.59 (305,616.59)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 159,546.05 (159,546.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,013.16 (1,013.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 61,994.37 (61,994.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 73,205.89 (73,205.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 110,850.40 (110,850.40)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 38,187.53 (38,187.53)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,160.00 (1,160.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,794.57 (13,794.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,349.60 (17,349.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 36,386.13 (36,386.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 74,914.50 (74,914.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,609.70 (17,609.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44,944.11 (44,944.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 60,942.96 (60,942.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 267,226.78 (267,226.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 44,628.23 (44,628.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,937.45 (17,937.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 100,367.36 (100,367.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 36,283.13 (36,283.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,335.65 (25,335.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,264.30 (16,264.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 525,102.93 (525,102.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 32,473.64 (32,473.64)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,900.00 (2,900.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 427,367.91 (427,367.91)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 607,521.20 (607,521.20)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 104,586.27 (104,586.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 157,152.52 (157,152.52)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,071.09 (16,071.09)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 61,629.00 (61,629.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 707,680.01 (707,680.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,563.32 (15,563.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 107,988.39 (107,988.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 463,450.70 (463,450.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 110,319.40 (110,319.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 125,463.60 (125,463.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,440.99 (10,440.99)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,229.00 (1,229.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 165,050.27 (165,050.27)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 609,917.80 (609,917.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 193,242.19 (193,242.19)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 40,683.47 (40,683.47)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 35,608.98 (35,608.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 65,996.16 (65,996.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,637,709.36 (1,637,709.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 90,080.03 (90,080.03)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 23.38 (23.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 35,345.95 (35,345.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,155.58 (5,155.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 368.00 (368.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 91,112.76 (91,112.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 52,987.04 (52,987.04)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 27,971.07 (27,971.07)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 4,217.48 (4,217.48)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 227,956.55 (227,956.55)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 3,019,182.54 (3,019,182.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 258,416.19 (258,416.19)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 165,679.03 (165,679.03)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 90,783.47 (90,783.47)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 26,172.01 (26,172.01)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 226,462.64 (226,462.64)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 69,878.57 (69,878.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,032.91 (12,032.91)
 Total9,026,897.9254,690,253.82(45,663,355.90)