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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2024
September 1, 2023 - December 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-Pledged911,142.94 0.00 911,142.94
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,193.75 0.00 1,193.75
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-Program120,145.33 0.00 120,145.33
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program598,210.30 0.00 598,210.30
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,746,947.36 (10,746,947.36)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,300,949.28 (6,300,949.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 415,096.73 (415,096.73)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,545,106.91 (7,545,106.91)
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 Pay0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,386.32 (44,386.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 166,342.59 (166,342.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 228,786.73 (228,786.73)
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 Allowances0.00 678,984.79 (678,984.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,139,914.84 (1,139,914.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 225,017.49 (225,017.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,813,171.26 (1,813,171.26)
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 2,767.08 (2,767.08)
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 - Other0.00 383,684.69 (383,684.69)
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 16,074.12 (16,074.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,300.89 (9,300.89)
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 Services0.00 557,256.88 (557,256.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 496,814.23 (496,814.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,528,409.43 (1,528,409.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,554.32 (15,554.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 217,615.14 (217,615.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19,687.25 (19,687.25)
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 Equipment0.00 135,426.59 (135,426.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 47,599.55 (47,599.55)
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 57,428.70 (57,428.70)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 140,257.79 (140,257.79)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 78,248.86 (78,248.86)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 5,426.00 (5,426.00)
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 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 101,930.03 (101,930.03)
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 - Expensed0.00 102,214.27 (102,214.27)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 86,473.80 (86,473.80)
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 51,504.84 (51,504.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 872,289.86 (872,289.86)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 138,560.21 (138,560.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,633.67 (12,633.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 369.05 (369.05)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 11,306.00 (11,306.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 464,464.86 (464,464.86)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 883,495.93 (883,495.93)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 190,166.56 (190,166.56)
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)
 Total2,578,539.3242,174,867.51(39,596,328.19)