State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
6,820,564.21
0.00
6,820,564.21
3506 - Higher Education, Laboratory Fees
12,268.75
0.00
12,268.75
3765 - Interagency Sale of Supplies/Equipment/Services
825,000.00
0.00
825,000.00
3788 - Default Deposit Adjustments -- Suspense
(2,153.00)
0.00
(2,153.00)
3842 - State Grants, Pass-Through Revenue, Operating
125,000.00
0.00
125,000.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
312,043.56
0.00
312,043.56
3854 - Interest Other -- General, Non-Program
2,366,421.30
0.00
2,366,421.30
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
8,816.00
0.00
8,816.00
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
26,912,539.91
(26,912,539.91)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
15,834,915.45
(15,834,915.45)
7014 - Higher Education Salaries - Student Employees
0.00
978,702.12
(978,702.12)
7015 - Higher Education Salaries - Classified Employees
0.00
19,651,580.42
(19,651,580.42)
7017 - One-Time Merit Increase
0.00
3,362,227.06
(3,362,227.06)
7019 - Compensatory Time Pay
0.00
433.91
(433.91)
7020 - Hazardous Duty Pay
0.00
1,820.00
(1,820.00)
7021 - Overtime Pay
0.00
47,959.20
(47,959.20)
7022 - Longevity Pay
0.00
420,765.72
(420,765.72)
7023 - Lump Sum Termination Payment
0.00
525,196.67
(525,196.67)
7024 - Termination Pay -- Death Benefits
0.00
13,946.13
(13,946.13)
7031 - Emoluments and Allowances
0.00
877,817.68
(877,817.68)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,349,651.15
(2,349,651.15)
7042 - Payroll Health Insurance Contribution
0.00
569,329.39
(569,329.39)
7043 - F.I.C.A. Employer Matching Contributions
0.00
4,621,966.11
(4,621,966.11)
7086 - Optional Retirement - State Match
0.00
1,209,927.67
(1,209,927.67)
7087 - Optional Retirement Differential
0.00
52,336.63
(52,336.63)
7101 - Travel In-State - Public Transportation Fares
0.00
1,719.34
(1,719.34)
7102 - Travel In-State - Mileage
0.00
11,553.29
(11,553.29)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
20,583.82
(20,583.82)
7105 - Travel In-State - Incidental Expenses
0.00
4,547.10
(4,547.10)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
7,660.05
(7,660.05)
7112 - Travel Out-of-State - Mileage
0.00
586.20
(586.20)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
34,796.96
(34,796.96)
7115 - Travel Out-of-State - Incidental Expenses
0.00
9,106.62
(9,106.62)
7121 - Travel -- Foreign
0.00
147.09
(147.09)
7131 - Travel - Prospective State Employees
0.00
359.81
(359.81)
7201 - Membership Dues
0.00
66,208.69
(66,208.69)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
12,808.28
(12,808.28)
7210 - Fees and Other Charges
0.00
22,418.00
(22,418.00)
7240 - Consultant Services - Other
0.00
649,223.61
(649,223.61)
7242 - Consulting Services - Information Technology (Computer)
0.00
208,284.49
(208,284.49)
7243 - Educational/Training Services
0.00
10,624.60
(10,624.60)
7248 - Medical Services
0.00
131,717.31
(131,717.31)
7252 - Lecturers - Higher Education
0.00
19,013.88
(19,013.88)
7253 - Other Professional Services
0.00
8,295.00
(8,295.00)
7256 - Architectural/Engineering Services
0.00
75,353.65
(75,353.65)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
63,947.09
(63,947.09)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
2,070.05
(2,070.05)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
92,340.63
(92,340.63)
7273 - Reproduction and Printing Services
0.00
172.41
(172.41)
7275 - Information Technology Services
0.00
253,396.27
(253,396.27)
7281 - Advertising Services
0.00
401,166.82
(401,166.82)
7284 - Data Processing Services
0.00
10,900.00
(10,900.00)
7286 - Freight/Delivery Service
0.00
4,336.85
(4,336.85)
7291 - Postal Services
0.00
20.53
(20.53)
7299 - Purchased Contracted Services
0.00
4,728,323.79
(4,728,323.79)
7300 - Consumables
0.00
1,494,651.70
(1,494,651.70)
7303 - Subscriptions, Periodicals, and Information Services
0.00
2,071,372.52
(2,071,372.52)
7304 - Fuels and Lubricants - Other
0.00
36,247.18
(36,247.18)
7309 - Promotional Items
0.00
2,706.47
(2,706.47)
7310 - Chemicals and Gases
0.00
248,399.89
(248,399.89)
7312 - Medical Supplies
0.00
39,520.97
(39,520.97)
7315 - Food Purchased By The State
0.00
713.87
(713.87)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
14,369.03
(14,369.03)
7330 - Parts - Furnishings and Equipment
0.00
360,114.38
(360,114.38)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
606,591.01
(606,591.01)
7335 - Parts - Computer Equipment - Expensed
0.00
38,798.31
(38,798.31)
7336 - Real Property - Facilities and Other Improvements - Capitalized
0.00
62,759.26
(62,759.26)
7340 - Real Property and Improvements - Expensed
0.00
374,200.08
(374,200.08)
7341 - Real Property - Construction in Progress - Capitalized
0.00
181,870.74
(181,870.74)
7343 - Real Property - Building Improvements - Capitalized
0.00
1,674,532.66
(1,674,532.66)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
104,238.90
(104,238.90)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
101,930.03
(101,930.03)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
1,701,778.46
(1,701,778.46)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
20,134.46
(20,134.46)
7377 - Personal Property - Computer Equipment - Expensed
0.00
42,760.96
(42,760.96)
7378 - Personal Property - Computer Equipment - Controlled
0.00
176,447.55
(176,447.55)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
906,358.23
(906,358.23)
7380 - Intangible Property - Computer Software - Expensed
0.00
131,754.57
(131,754.57)
7384 - Personal Property - Animals - Expensed
0.00
7,488.60
(7,488.60)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
200,794.63
(200,794.63)
7406 - Rental of Furnishings and Equipment
0.00
214,718.95
(214,718.95)
7415 - Rental of Computer Software
0.00
336,997.73
(336,997.73)
7501 - Electricity
0.00
1,571,291.21
(1,571,291.21)
7502 - Natural and Liquefied Petroleum Gas
0.00
506,635.16
(506,635.16)
7504 - Telecommunications - Monthly Charge
0.00
30,622.12
(30,622.12)
7507 - Water- Utilities
0.00
189,065.66
(189,065.66)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
42,277.08
(42,277.08)
7526 - Waste Disposal
0.00
12,465.83
(12,465.83)
7802 - Interest - Other
0.00
745,285.02
(745,285.02)
7803 - Principal On State Bonds
0.00
1,449,600.00
(1,449,600.00)
7806 - Interest On Delayed Payments
0.00
159.66
(159.66)
7815 - Interest On Proprietary Long-Term Debt - Non-Operating
0.00
1,766,991.86
(1,766,991.86)
7909 - Teacher Retirement Reimbursement
0.00
438,685.37
(438,685.37)
7947 - State Office of Risk Management Assessments
0.00
137,925.91
(137,925.91)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
33,701.02
(33,701.02)
Total
10,467,960.82
102,359,754.49
(91,891,793.67)