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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State8,254.06 0.00 8,254.06
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education49.74 0.00 49.74
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,075,297.38 0.00 5,075,297.38
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees29,378.04 0.00 29,378.04
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides80,872.49 0.00 80,872.49
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,613.42 0.00 2,613.42
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating17,043.74 0.00 17,043.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program286,637.74 0.00 286,637.74
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,322,975.08 0.00 2,322,975.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,917.22) 0.00 (10,917.22)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,068,475.96 (17,068,475.96)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 229,740.95 (229,740.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,141,255.19 (10,141,255.19)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,831,807.81 (1,831,807.81)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,027,793.67 (12,027,793.67)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 143,673.69 (143,673.69)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 26,552.74 (26,552.74)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,357.25 (7,357.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 837.00 (837.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 505,427.35 (505,427.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 355,283.45 (355,283.45)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 743,200.84 (743,200.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,580,428.72 (2,580,428.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,414,157.62 (1,414,157.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,721.01 (27,721.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,901.10 (34,901.10)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 12,069.04 (12,069.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,815.29 (18,815.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,412.05 (16,412.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,204.81 (1,204.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 349.32 (349.32)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 436.00 (436.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 77.90 (77.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 913.00 (913.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,732.08 (2,732.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150,429.00 (150,429.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,227.00 (38,227.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 56,400.00 (56,400.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,192,758.83 (1,192,758.83)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,149.64 (2,149.64)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 25,240.00 (25,240.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,237.99 (5,237.99)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 38,978.83 (38,978.83)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 16,665.24 (16,665.24)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 531,870.89 (531,870.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 65,177.86 (65,177.86)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 490,791.46 (490,791.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 53,653.79 (53,653.79)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 83,479.31 (83,479.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 36,313.36 (36,313.36)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 54,925.00 (54,925.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,649.03 (1,649.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,053.45 (27,053.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 20,861.75 (20,861.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 42,503.54 (42,503.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 36,318.90 (36,318.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 27,401.64 (27,401.64)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,395.75 (1,395.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,759.02 (16,759.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 159,510.61 (159,510.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 182,342.20 (182,342.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 210,152.31 (210,152.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,524.51 (15,524.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36,335.75 (36,335.75)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 123,452.06 (123,452.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 994.46 (994.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,642.61 (17,642.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,166.04 (25,166.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 443,261.12 (443,261.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,251.69 (12,251.69)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 388,303.12 (388,303.12)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,978.45 (5,978.45)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 249,689.04 (249,689.04)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 196,200.00 (196,200.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 226,721.01 (226,721.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,283.77 (13,283.77)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 61,610.70 (61,610.70)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 583,560.61 (583,560.61)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,885.70 (2,885.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 72,555.61 (72,555.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 405,263.37 (405,263.37)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 676,429.16 (676,429.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 142,975.79 (142,975.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,138.73 (3,138.73)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,851.25 (3,851.25)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 57,507.00 (57,507.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,320,882.63 (1,320,882.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 187,657.56 (187,657.56)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 138.00 (138.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 93,274.73 (93,274.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,780.48 (7,780.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,286,943.48 (1,286,943.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 179,661.70 (179,661.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,001.15 (3,001.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 107,000.90 (107,000.90)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 128,140.81 (128,140.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,705.06 (4,705.06)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 9,815.11 (9,815.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 146,789.08 (146,789.08)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 30,354.28 (30,354.28)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 41,675.98 (41,675.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 74,946.79 (74,946.79)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,146,712.52 (2,146,712.52)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,430,000.00 (2,430,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38.60 (38.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 356,761.94 (356,761.94)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 122,384.96 (122,384.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 117,823.20 (117,823.20)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,185.49 (4,185.49)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 304,605.80 (304,605.80)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 80,867.61 (80,867.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 28,668.11 (28,668.11)
 Total7,812,204.4763,758,682.76(55,946,478.29)