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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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-Pledged6,820,564.21 0.00 6,820,564.21
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees12,268.75 0.00 12,268.75
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-Program312,043.56 0.00 312,043.56
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,366,421.30 0.00 2,366,421.30
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,816.00 0.00 8,816.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,912,539.91 (26,912,539.91)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,834,915.45 (15,834,915.45)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 978,702.12 (978,702.12)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,651,580.42 (19,651,580.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,362,227.06 (3,362,227.06)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 433.91 (433.91)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,820.00 (1,820.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 47,959.20 (47,959.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 420,765.72 (420,765.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 525,196.67 (525,196.67)
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 Allowances0.00 877,817.68 (877,817.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,349,651.15 (2,349,651.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 569,329.39 (569,329.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,621,966.11 (4,621,966.11)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,209,927.67 (1,209,927.67)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 52,336.63 (52,336.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,719.34 (1,719.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,553.29 (11,553.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 20,583.82 (20,583.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,547.10 (4,547.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,660.05 (7,660.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 586.20 (586.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 34,796.96 (34,796.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,106.62 (9,106.62)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign(30,077.86) 0.00 (30,077.86)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 209,991.32 (209,991.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 144,013.30 (144,013.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,808.28 (12,808.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,418.00 (22,418.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 649,223.61 (649,223.61)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 16,762.45 (16,762.45)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,856,635.33 (3,856,635.33)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,836,370.85 (1,836,370.85)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 17,215.96 (17,215.96)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 26,739.62 (26,739.62)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,946.87 (1,946.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 338.12 (338.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,070.05 (2,070.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,067.08 (1,067.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 172.41 (172.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 200.03 (200.03)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,466.96 (1,466.96)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,152.62 (6,152.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,970.91 (1,970.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 562.00 (562.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,494,651.70 (1,494,651.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,071,372.52 (2,071,372.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36,247.18 (36,247.18)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,895.69 (1,895.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 342.21 (342.21)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 491.73 (491.73)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 85.99 (85.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 563.46 (563.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,560.48 (1,560.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,164.24 (6,164.24)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 62,759.26 (62,759.26)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 725.60 (725.60)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 181,870.74 (181,870.74)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,738.46 (1,738.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 104,238.90 (104,238.90)
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 1,701,778.46 (1,701,778.46)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,134.46 (20,134.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 42,760.96 (42,760.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 176,447.55 (176,447.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 906,358.23 (906,358.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 131,754.57 (131,754.57)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 7,488.60 (7,488.60)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 200,794.63 (200,794.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 214,718.95 (214,718.95)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 336,997.73 (336,997.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,571,291.21 (1,571,291.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 506,635.16 (506,635.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 30,622.12 (30,622.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 189,065.66 (189,065.66)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 42,277.08 (42,277.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,465.83 (12,465.83)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 745,285.02 (745,285.02)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,449,600.00 (1,449,600.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 159.66 (159.66)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 1,766,991.86 (1,766,991.86)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 438,685.37 (438,685.37)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 137,925.91 (137,925.91)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 33,701.02 (33,701.02)
 Total10,467,960.82103,253,502.32(92,785,541.50)