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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2024
September 1, 2023 - July 31, 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-Pledged9,096,215.43 0.00 9,096,215.43
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees18,256.25 0.00 18,256.25
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-Program343,399.50 0.00 343,399.50
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 29,514,247.95 (29,514,247.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,467,376.75 (17,467,376.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,061,286.12 (1,061,286.12)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,759,736.88 (21,759,736.88)
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 Pay0.00 488.56 (488.56)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,040.00 (2,040.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 57,550.20 (57,550.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 464,529.69 (464,529.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 598,211.09 (598,211.09)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 20,676.58 (20,676.58)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 892,073.49 (892,073.49)
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 5,074,425.80 (5,074,425.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,328,174.30 (1,328,174.30)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 56,446.58 (56,446.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,034.68 (2,034.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,434.18 (13,434.18)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 22,220.36 (22,220.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,078.11 (5,078.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,560.48 (8,560.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 625.06 (625.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 38,007.76 (38,007.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,998.32 (10,998.32)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 147.09 (147.09)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 359.81 (359.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 70,253.69 (70,253.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,905.09 (17,905.09)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 170,108.97 (170,108.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,518.00 (22,518.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,313,354.39 (1,313,354.39)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 208,284.49 (208,284.49)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,054.60 (19,054.60)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 131,717.31 (131,717.31)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 19,013.88 (19,013.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,295.00 (8,295.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 75,353.65 (75,353.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 63,947.09 (63,947.09)
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 93,880.40 (93,880.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,012.17 (1,012.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 275,896.27 (275,896.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 459,244.61 (459,244.61)
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 7291 - Postal Services0.00 316.41 (316.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,122,643.61 (5,122,643.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,598,455.29 (1,598,455.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,219,134.73 (2,219,134.73)
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 2,706.47 (2,706.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 264,128.88 (264,128.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 50,010.97 (50,010.97)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 853.87 (853.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,369.03 (14,369.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 641,849.11 (641,849.11)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,788.10 (3,788.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 694,959.09 (694,959.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 39,318.00 (39,318.00)
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 - Expensed0.00 374,200.08 (374,200.08)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 182,899.74 (182,899.74)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,101,706.94 (2,101,706.94)
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 1,894,818.46 (1,894,818.46)
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 44,567.25 (44,567.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 237,480.72 (237,480.72)
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 - Capitalized0.00 221,896.82 (221,896.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 257,069.44 (257,069.44)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 365,870.25 (365,870.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,731,682.11 (1,731,682.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 548,178.62 (548,178.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 30,831.80 (30,831.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 249,608.89 (249,608.89)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 42,577.08 (42,577.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,253.68 (18,253.68)
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 Reimbursement0.00 545,202.59 (545,202.59)
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 48,156.19 (48,156.19)
 Total12,780,955.48112,665,491.85(99,884,536.37)