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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2024
September 1, 2023 - August 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-Pledged10,519,963.38 0.00 10,519,963.38
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees22,481.25 0.00 22,481.25
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-Program379,946.22 0.00 379,946.22
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,686,478.40 0.00 2,686,478.40
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 32,305,727.37 (32,305,727.37)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,975,482.18 (19,975,482.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,071,201.02 (1,071,201.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 25,995,929.33 (25,995,929.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,360,928.39 (3,360,928.39)
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 2,260.00 (2,260.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 57,375.83 (57,375.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 549,339.79 (549,339.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 628,149.08 (628,149.08)
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 Allowances0.00 993,613.60 (993,613.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,795,306.27 (2,795,306.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 632,207.05 (632,207.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,748,151.67 (5,748,151.67)
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 2,465.64 (2,465.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,092.07 (16,092.07)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 24,876.75 (24,876.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,386.77 (5,386.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,865.72 (11,865.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 753.70 (753.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 46,074.85 (46,074.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,108.80 (13,108.80)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 147.09 (147.09)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 869.42 (869.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 181,173.16 (181,173.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,569.08 (19,569.08)
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 22,674.26 (22,674.26)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,533,695.53 (1,533,695.53)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 211,518.64 (211,518.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 30,265.70 (30,265.70)
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 17,373.95 (17,373.95)
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 95,216.10 (95,216.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,130.10 (12,130.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 459,874.92 (459,874.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 622,631.24 (622,631.24)
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 Services0.00 386.68 (386.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,702,399.40 (8,702,399.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,128,553.94 (2,128,553.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,301,622.87 (2,301,622.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 49,627.80 (49,627.80)
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 Gases0.00 295,407.95 (295,407.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 73,591.43 (73,591.43)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,251.32 (1,251.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,720.40 (16,720.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 675,887.24 (675,887.24)
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 - Expensed0.00 755,972.91 (755,972.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 47,188.23 (47,188.23)
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 - Expensed0.00 394,609.67 (394,609.67)
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 3,177,544.59 (3,177,544.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 107,142.90 (107,142.90)
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 2,235,764.50 (2,235,764.50)
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 51,070.46 (51,070.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 264,370.73 (264,370.73)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 911,453.45 (911,453.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 134,214.26 (134,214.26)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 9,735.16 (9,735.16)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 319,860.91 (319,860.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 257,929.44 (257,929.44)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 647,200.48 (647,200.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,916,308.01 (1,916,308.01)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 580,303.50 (580,303.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 35,314.68 (35,314.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 324,805.07 (324,805.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,480.02 (11,480.02)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 43,117.08 (43,117.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 23,677.77 (23,677.77)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,008,069.50 (1,008,069.50)
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 Reimbursement0.00 558,746.43 (558,746.43)
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)
 Total14,565,532.25131,165,049.35(116,599,517.10)