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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State1,131.96 0.00 1,131.96
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,598,866.73 0.00 7,598,866.73
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees28,020.00 0.00 28,020.00
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides113,501.93 0.00 113,501.93
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense362.21 0.00 362.21
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating53,412.81 0.00 53,412.81
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program52,252.46 0.00 52,252.46
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,665,280.67 0.00 2,665,280.67
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,494.17) 0.00 (1,494.17)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,354,658.89 (19,354,658.89)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 364,345.67 (364,345.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,032,715.54 (15,032,715.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,542,329.18 (2,542,329.18)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,065,922.02 (11,065,922.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,215,985.82 (1,215,985.82)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,649.56 (4,649.56)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,947.23 (5,947.23)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,779.48 (6,779.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 481,497.50 (481,497.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 629,183.31 (629,183.31)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 36,820.88 (36,820.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,597,745.80 (1,597,745.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,094,864.35 (3,094,864.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,382,138.33 (1,382,138.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 866.45 (866.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 562.51 (562.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 160.25 (160.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 2,470.47 (2,470.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 45,236.33 (45,236.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 42,522.68 (42,522.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 358,485.40 (358,485.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 39.60 (39.60)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 12,543.00 (12,543.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 169.72 (169.72)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,230.00 (6,230.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 63,834.75 (63,834.75)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 128.76 (128.76)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 426,018.43 (426,018.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 275,334.78 (275,334.78)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 78,496.99 (78,496.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 165,407.59 (165,407.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,008,414.31 (1,008,414.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 122,925.61 (122,925.61)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 76,628.65 (76,628.65)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 165,833.49 (165,833.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 78,664.40 (78,664.40)
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 49,679.62 (49,679.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 34,060.99 (34,060.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,726.71 (25,726.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,326.40 (3,326.40)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 839.53 (839.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,031.25 (3,031.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 85,469.34 (85,469.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 145,343.69 (145,343.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 190,304.80 (190,304.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,527.60 (10,527.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,502.41 (21,502.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 245,454.50 (245,454.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,765.56 (2,765.56)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 72,676.29 (72,676.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 43,275.26 (43,275.26)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,631.00 (4,631.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 850,536.19 (850,536.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 109,661.98 (109,661.98)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 179,233.66 (179,233.66)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 687,856.77 (687,856.77)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 62,716.65 (62,716.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 252,946.28 (252,946.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 119.25 (119.25)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 21,736.00 (21,736.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 53,601.00 (53,601.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,512,147.82 (1,512,147.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,772.98 (16,772.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 352,815.23 (352,815.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 443,092.59 (443,092.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 571,238.50 (571,238.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 274,742.78 (274,742.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,280.94 (2,280.94)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 969.95 (969.95)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,269,698.51 (1,269,698.51)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 152,440.00 (152,440.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 126,835.15 (126,835.15)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 85,490.37 (85,490.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,287,730.91 (1,287,730.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 43,901.82 (43,901.82)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 425.30 (425.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 65,584.75 (65,584.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 140,083.32 (140,083.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,010.00 (4,010.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,385.29 (23,385.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 25,893.43 (25,893.43)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 45,506.42 (45,506.42)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 26,639.87 (26,639.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,759.55 (2,759.55)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 164,195.00 (164,195.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,997,662.50 (2,997,662.50)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 4,305,000.00 (4,305,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.60 (3.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,681.94 (17,681.94)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 240,015.40 (240,015.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 164,948.79 (164,948.79)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 113,501.93 (113,501.93)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 126,619.15 (126,619.15)
 Total10,511,334.6077,513,899.25(67,002,564.65)