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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State4,673.32 0.00 4,673.32
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,838,632.46 0.00 5,838,632.46
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees31,212.50 0.00 31,212.50
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides97,590.15 0.00 97,590.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,495.46 0.00 1,495.46
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(4,118.99) 0.00 (4,118.99)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program160,977.18 0.00 160,977.18
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,587,923.88 0.00 2,587,923.88
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,168.78) 0.00 (6,168.78)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,337,195.00 (18,337,195.00)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 188,468.10 (188,468.10)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,829,643.01 (12,829,643.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,725,941.80 (2,725,941.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,110,335.42 (12,110,335.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,091,430.95 (1,091,430.95)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 21,772.74 (21,772.74)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,696.29 (8,696.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,042.64 (13,042.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 502,740.29 (502,740.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 328,717.94 (328,717.94)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 25,704.50 (25,704.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 497,696.35 (497,696.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,987,200.27 (2,987,200.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,490,415.83 (1,490,415.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,644.27 (16,644.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,871.44 (22,871.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,967.04 (4,967.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,060.35 (14,060.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 899.00 (899.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 20.74 (20.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 263.15 (263.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,798.14 (1,798.14)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 18,800.64 (18,800.64)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 7,513.74 (7,513.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100,021.60 (100,021.60)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 98,000.00 (98,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,002.01 (27,002.01)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 88,791.92 (88,791.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 339,195.71 (339,195.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 46.24 (46.24)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 11,826.00 (11,826.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,663.76 (1,663.76)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,959.16 (10,959.16)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 25,200.00 (25,200.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 63,761.65 (63,761.65)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 9,826.54 (9,826.54)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 323,862.99 (323,862.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 155,865.56 (155,865.56)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,246.00 (5,246.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 98,621.44 (98,621.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 142,152.59 (142,152.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 52,908.82 (52,908.82)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,177.50 (1,177.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 28,697.81 (28,697.81)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 60,787.30 (60,787.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,824.00 (8,824.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,371.75 (27,371.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 44,565.05 (44,565.05)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,498.00 (14,498.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,527.56 (19,527.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (39,232.60) 39,232.60
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 117,569.39 (117,569.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 183,347.51 (183,347.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 51,098.53 (51,098.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 28,410.92 (28,410.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 210,927.31 (210,927.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,057.90 (9,057.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,901.99 (5,901.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,002.08 (17,002.08)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,007.40 (1,007.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 477,228.47 (477,228.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 61,167.85 (61,167.85)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 63,227.76 (63,227.76)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 752,169.63 (752,169.63)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,114,287.31 (1,114,287.31)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 446,655.36 (446,655.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 145,351.00 (145,351.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,516.75 (9,516.75)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 43,626.73 (43,626.73)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,783.76 (19,783.76)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 380,408.15 (380,408.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,987.36 (7,987.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 317,082.14 (317,082.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 266,645.02 (266,645.02)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 688,218.99 (688,218.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 288,448.64 (288,448.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,317.55 (3,317.55)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,239.80 (2,239.80)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 47,179.59 (47,179.59)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 978,078.97 (978,078.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 246,244.55 (246,244.55)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,208.79 (1,208.79)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 89,301.39 (89,301.39)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,797.60 (16,797.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 400,136.20 (400,136.20)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 201,114.39 (201,114.39)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,267.71 (3,267.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 49,548.90 (49,548.90)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 135,696.65 (135,696.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,020.31 (4,020.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 165,153.45 (165,153.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,871.80 (18,871.80)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 47,675.36 (47,675.36)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 19,410.88 (19,410.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 27,404.63 (27,404.63)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,344,633.00 (2,344,633.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 5,845,000.00 (5,845,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 68.21 (68.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,226.56 (2,226.56)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 248,516.24 (248,516.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 139,100.54 (139,100.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 19,042.19 (19,042.19)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 255,851.06 (255,851.06)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 97,590.15 (97,590.15)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23,096.43 (23,096.43)
 Total8,712,217.1872,111,328.85(63,399,111.67)