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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2024
September 1, 2023 - November 30, 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-Pledged496,607.39 0.00 496,607.39
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-Program93,851.35 0.00 93,851.35
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 8,127,216.75 (8,127,216.75)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,741,960.47 (4,741,960.47)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 311,862.73 (311,862.73)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,739,911.65 (5,739,911.65)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,359,227.06 (3,359,227.06)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 0.07 (0.07)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 41,878.39 (41,878.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 126,265.19 (126,265.19)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 127,502.96 (127,502.96)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,946.13 (13,946.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 662,102.32 (662,102.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,455,655.74 (1,455,655.74)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 467,474.55 (467,474.55)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 21,280.49 (21,280.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 263.54 (263.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,053.01 (3,053.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,966.07 (5,966.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,793.17 (1,793.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,636.90 (2,636.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 237.80 (237.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 17,773.20 (17,773.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,461.87 (4,461.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 30,341.00 (30,341.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,915.00 (7,915.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 594.00 (594.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 198,127.47 (198,127.47)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 153,000.76 (153,000.76)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,485.00 (1,485.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 10,980.00 (10,980.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,955.39 (2,955.39)
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 7273 - Reproduction and Printing Services0.00 99.02 (99.02)
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 Services0.00 394,113.18 (394,113.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 486,210.37 (486,210.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 636,436.71 (636,436.71)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,465.28 (9,465.28)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 210,128.11 (210,128.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,276.60 (6,276.60)
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 89,207.09 (89,207.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 35,283.94 (35,283.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,649.98 (15,649.98)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 45,291.94 (45,291.94)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 123,737.79 (123,737.79)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 60,394.80 (60,394.80)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,100.00 (3,100.00)
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 - Capitalized0.00 756,147.29 (756,147.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,834.84 (16,834.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 89,655.48 (89,655.48)
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 97,449.22 (97,449.22)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,904.54 (3,904.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 87,810.95 (87,810.95)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 35,176.72 (35,176.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 727,511.77 (727,511.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 83,624.03 (83,624.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,416.84 (10,416.84)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,596.00 (7,596.00)
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 Reimbursement0.00 141,927.97 (141,927.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 109,925.47 (109,925.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,488.31 (7,488.31)
 Total1,819,911.9931,175,521.34(29,355,609.35)