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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,702,859.42 0.00 3,702,859.42
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides74,149.42 0.00 74,149.42
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(1,672.65) 0.00 (1,672.65)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund302.00 0.00 302.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating213,323.07 0.00 213,323.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program227,136.65 0.00 227,136.65
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,566,447.56 0.00 2,566,447.56
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,495,490.41 (16,495,490.41)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 413,281.03 (413,281.03)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,386,635.60 (9,386,635.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,479,033.53 (1,479,033.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,882,985.67 (11,882,985.67)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 409,906.60 (409,906.60)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 20,562.96 (20,562.96)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,809.00 (6,809.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 459.75 (459.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 471,351.14 (471,351.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 235,807.65 (235,807.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 689,512.98 (689,512.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,502,369.81 (2,502,369.81)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,994.50 (1,994.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,392,999.34 (1,392,999.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,680.23 (17,680.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,197.60 (27,197.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,612.52 (9,612.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,508.72 (13,508.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,501.79 (11,501.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 64,646.78 (64,646.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 27,669.53 (27,669.53)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 29,542.77 (29,542.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 23,304.47 (23,304.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,843.49 (30,843.49)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,774.82 (1,774.82)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 355.90 (355.90)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 10,988.69 (10,988.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 168,406.78 (168,406.78)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 26,721.43 (26,721.43)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 46,821.03 (46,821.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,989.23 (29,989.23)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,858.33 (1,858.33)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,185.00 (1,185.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 21,520.00 (21,520.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,442.00 (1,442.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 75,127.48 (75,127.48)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 20,976.34 (20,976.34)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 291.00 (291.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 293.13 (293.13)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 296,246.35 (296,246.35)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 119,133.64 (119,133.64)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,768.19 (1,768.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 68,236.57 (68,236.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 103,799.18 (103,799.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 109,947.12 (109,947.12)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 28,377.18 (28,377.18)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,696.40 (1,696.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,077.93 (8,077.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 113.29 (113.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,475.18 (29,475.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,867.23 (23,867.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 30,530.96 (30,530.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,436.46 (18,436.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 124,210.39 (124,210.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,254,358.09 (1,254,358.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 894,145.45 (894,145.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 60,594.07 (60,594.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 26,278.49 (26,278.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 140,841.56 (140,841.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,007.62 (5,007.62)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 49.96 (49.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,703.31 (15,703.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,605.96 (3,605.96)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 335.94 (335.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 518,927.56 (518,927.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 69,556.24 (69,556.24)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 586,849.89 (586,849.89)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 243,602.80 (243,602.80)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 137,957.00 (137,957.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 114,034.21 (114,034.21)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,431.40 (12,431.40)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 596,506.73 (596,506.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,316.65 (10,316.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 155,071.56 (155,071.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 400,630.55 (400,630.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 407,050.65 (407,050.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 464,938.70 (464,938.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,526.07 (14,526.07)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,432.95 (3,432.95)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 60,760.00 (60,760.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 918,210.20 (918,210.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 169,463.17 (169,463.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 90,157.71 (90,157.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,867.00 (11,867.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,011,510.99 (1,011,510.99)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 148,904.70 (148,904.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19,847.95 (19,847.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 39,755.46 (39,755.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,426.49 (13,426.49)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 49.26 (49.26)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 95.94 (95.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 80,798.03 (80,798.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 61,653.85 (61,653.85)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 17,824.43 (17,824.43)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 179,953.50 (179,953.50)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,236,679.23 (2,236,679.23)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,345,000.00 (2,345,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25.64 (25.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 557,221.68 (557,221.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 121,976.11 (121,976.11)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 134,468.27 (134,468.27)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 24,640.41 (24,640.41)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 261,794.71 (261,794.71)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 74,149.42 (74,149.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,629.22 (6,629.22)
 Total6,782,545.4761,742,891.88(54,960,346.41)