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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State2,163.61 0.00 2,163.61
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,138,777.56 0.00 6,138,777.56
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees36,961.25 0.00 36,961.25
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides94,140.00 0.00 94,140.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries700,000.00 0.00 700,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense692.38 0.00 692.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program112,454.84 0.00 112,454.84
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,617,732.47 0.00 2,617,732.47
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,855.99) 0.00 (2,855.99)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,332,135.92 (16,332,135.92)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 388,764.92 (388,764.92)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,253,617.29 (15,253,617.29)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,287,172.50 (2,287,172.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,818,446.43 (12,818,446.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 766,094.42 (766,094.42)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 8,091.74 (8,091.74)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,104.86 (9,104.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,242.05 (5,242.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 521,254.98 (521,254.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 368,658.80 (368,658.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 50,738.43 (50,738.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 654,083.91 (654,083.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,162,951.78 (3,162,951.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,515,165.28 (1,515,165.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,997.58 (9,997.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,928.02 (13,928.02)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 417.00 (417.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,592.09 (3,592.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,236.11 (10,236.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 52,359.31 (52,359.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,121.44 (4,121.44)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,292.02 (4,292.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17,134.54 (17,134.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 69,533.68 (69,533.68)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 7,421.94 (7,421.94)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 20,777.09 (20,777.09)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,777.12 (3,777.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 65,726.15 (65,726.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,088.46 (32,088.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 713,987.71 (713,987.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,667.68 (2,667.68)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 101,550.55 (101,550.55)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,174.95 (2,174.95)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,560.00 (14,560.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,862.55 (2,862.55)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 51,077.43 (51,077.43)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 762,315.33 (762,315.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 179,969.19 (179,969.19)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 171,699.37 (171,699.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 568,101.31 (568,101.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 118,265.93 (118,265.93)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 87,970.00 (87,970.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,045.60 (9,045.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,219.81 (26,219.81)
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 20,528.97 (20,528.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,509.19 (26,509.19)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 29,966.08 (29,966.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,064.40 (2,064.40)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,836.71 (18,836.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 125,206.68 (125,206.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 66,430.19 (66,430.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 297,670.59 (297,670.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28,986.30 (28,986.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36,964.71 (36,964.71)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,359.73 (3,359.73)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 256,578.25 (256,578.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 17,708.32 (17,708.32)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 38.30 (38.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 42,756.65 (42,756.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 59,215.37 (59,215.37)
Manual of Accounts All fiscal years 7331 - Plants0.00 221.00 (221.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,166,407.71 (1,166,407.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 187,492.73 (187,492.73)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 304,917.75 (304,917.75)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,061,258.59 (1,061,258.59)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 356,695.47 (356,695.47)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 18,353.55 (18,353.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 197,431.52 (197,431.52)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 448.50 (448.50)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 23,823.96 (23,823.96)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 25,272.56 (25,272.56)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,261,704.07 (1,261,704.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,674.29 (12,674.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 488,679.45 (488,679.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 380,288.95 (380,288.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 499,822.97 (499,822.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 394,881.19 (394,881.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 842.33 (842.33)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 17,821.29 (17,821.29)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 262,084.69 (262,084.69)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,059,661.07 (1,059,661.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 284,680.60 (284,680.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 137,494.93 (137,494.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,970.90 (1,970.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,442,762.47 (2,442,762.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 476,012.66 (476,012.66)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,978.24 (3,978.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 31,822.27 (31,822.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 167,528.22 (167,528.22)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,776.00 (7,776.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 127,880.66 (127,880.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 26,323.05 (26,323.05)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 34,396.15 (34,396.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 28,851.69 (28,851.69)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 3,377,555.04 (3,377,555.04)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 4,040,000.00 (4,040,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.98 (5.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,628.06 (1,628.06)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 227,406.55 (227,406.55)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 155,420.04 (155,420.04)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,183.90 (15,183.90)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 260,413.97 (260,413.97)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 94,140.00 (94,140.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 49,083.50 (49,083.50)
 Total9,700,066.1278,038,527.23(68,338,461.11)