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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged489,788.53 0.00 489,788.53
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees356.25 0.00 356.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services825,000.00 0.00 825,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(2,153.00) 0.00 (2,153.00)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating125,000.00 0.00 125,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program63,353.14 0.00 63,353.14
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program281,250.00 0.00 281,250.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,435,789.95 (5,435,789.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,185,707.76 (3,185,707.76)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 206,162.73 (206,162.73)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,877,364.21 (3,877,364.21)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 0.07 (0.07)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 37,374.48 (37,374.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 84,479.79 (84,479.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 127,502.96 (127,502.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 646,775.12 (646,775.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 850,396.06 (850,396.06)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 377,016.76 (377,016.76)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 17,105.14 (17,105.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 142.29 (142.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,040.16 (1,040.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,547.75 (3,547.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,497.97 (1,497.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (180.44) 180.44
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 410.30 (410.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 528.17 (528.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,000.00 (19,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,795.00 (5,795.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 47,684.60 (47,684.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 115,868.76 (115,868.76)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,485.00 (1,485.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,878.30 (10,878.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 143,437.52 (143,437.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 180,000.00 (180,000.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 10,900.00 (10,900.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,336.85 (4,336.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 52,042.98 (52,042.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 171,622.16 (171,622.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 296,295.00 (296,295.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 199,473.53 (199,473.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 192.71 (192.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 70,746.84 (70,746.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,473.33 (19,473.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,929.98 (14,929.98)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 30,768.43 (30,768.43)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 55,467.30 (55,467.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,969.25 (7,969.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 700,380.29 (700,380.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,897.86 (12,897.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 70,770.84 (70,770.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 708,833.92 (708,833.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 82,752.05 (82,752.05)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,237.93 (3,237.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38,627.99 (38,627.99)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 32,676.72 (32,676.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 372,501.76 (372,501.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 116.38 (116.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,482.45 (2,482.45)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 176,189.87 (176,189.87)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 105,533.54 (105,533.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 109,925.47 (109,925.47)
 Total1,782,594.9218,734,575.84(16,951,980.92)