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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State1,268.55 0.00 1,268.55
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,230,563.58 0.00 6,230,563.58
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees13,236.25 0.00 13,236.25
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides102,284.00 0.00 102,284.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries(700,000.00) 0.00 (700,000.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense378.61 0.00 378.61
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(9,276.36) 0.00 (9,276.36)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program80,577.70 0.00 80,577.70
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,639,661.72 0.00 2,639,661.72
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,647.16) 0.00 (1,647.16)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,719,530.12 (17,719,530.12)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 319,891.74 (319,891.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,674,526.40 (14,674,526.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,592,919.30 (2,592,919.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,144,664.60 (12,144,664.60)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,659.00 (5,659.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 13,987.81 (13,987.81)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,461.20 (6,461.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,993.22 (3,993.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 512,752.39 (512,752.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 643,916.77 (643,916.77)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 38,132.00 (38,132.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 580,394.29 (580,394.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,070,873.77 (3,070,873.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,421,688.74 (1,421,688.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,137.01 (8,137.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,854.24 (4,854.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,809.80 (2,809.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,899.57 (4,899.57)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 18,757.64 (18,757.64)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 12,968.32 (12,968.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 96,740.00 (96,740.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 64,061.02 (64,061.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 143,841.14 (143,841.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,113.60 (2,113.60)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 10,045.00 (10,045.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 272.04 (272.04)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 42,772.14 (42,772.14)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,303.31 (8,303.31)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,484.90 (4,484.90)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 38,907.52 (38,907.52)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 802,058.68 (802,058.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 154,929.98 (154,929.98)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 604,447.48 (604,447.48)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 129,374.44 (129,374.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 252,178.00 (252,178.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 104,435.34 (104,435.34)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 50,054.22 (50,054.22)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 16,695.00 (16,695.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,079.84 (20,079.84)
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 9,315.75 (9,315.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,435.93 (30,435.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 39,604.06 (39,604.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,503.30 (9,503.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,359.59 (19,359.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 89,883.81 (89,883.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 534,186.52 (534,186.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 348,071.97 (348,071.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,166.62 (19,166.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 45,521.78 (45,521.78)
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 Gases0.00 262,381.31 (262,381.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 78,064.09 (78,064.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 43,575.21 (43,575.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 65,815.73 (65,815.73)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,866.06 (4,866.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 730,022.94 (730,022.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 93,243.15 (93,243.15)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 59,400.00 (59,400.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 207,215.64 (207,215.64)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 492,358.31 (492,358.31)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 355,164.01 (355,164.01)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 208,160.20 (208,160.20)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 776.75 (776.75)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 33,963.80 (33,963.80)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 30,925.00 (30,925.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,035,159.81 (1,035,159.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 29,594.59 (29,594.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 205,281.35 (205,281.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 454,238.67 (454,238.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 713,407.70 (713,407.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 311,702.89 (311,702.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,009.28 (15,009.28)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 31,367.74 (31,367.74)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 846,621.68 (846,621.68)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 119,545.00 (119,545.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 211,598.49 (211,598.49)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 106,471.23 (106,471.23)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,244.56 (8,244.56)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,922,200.72 (1,922,200.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 475,392.90 (475,392.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (343,948.12) 343,948.12
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 99,579.11 (99,579.11)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 210,538.22 (210,538.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 85,200.69 (85,200.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 167,875.94 (167,875.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 60,311.12 (60,311.12)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 28,251.67 (28,251.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 41,409.31 (41,409.31)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 9,358.39 (9,358.39)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,918,077.51 (2,918,077.51)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 4,370,000.00 (4,370,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.17 (3.17)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 2,345.52 (2,345.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,124.86 (19,124.86)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 202,295.60 (202,295.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 174,136.54 (174,136.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,484.58 (3,484.58)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 266,894.61 (266,894.61)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 102,284.00 (102,284.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 64,466.05 (64,466.05)
 Total8,357,046.8975,147,983.76(66,790,936.87)