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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2024
September 1, 2023 - September 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-Pledged485,557.03 0.00 485,557.03
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees356.25 0.00 356.25
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program31,287.23 0.00 31,287.23
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program281,250.00 0.00 281,250.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,778,411.29 (2,778,411.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,633,973.85 (1,633,973.85)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 100,548.23 (100,548.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,098,640.10 (2,098,640.10)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 0.07 (0.07)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 36,840.73 (36,840.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 44,488.73 (44,488.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 83,165.59 (83,165.59)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 630,802.15 (630,802.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 474,712.97 (474,712.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 251,440.07 (251,440.07)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 11,482.84 (11,482.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 666.15 (666.15)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,610.75 (1,610.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 273.08 (273.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (247.43) 247.43
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 (1,096.20) 1,096.20
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 329.42 (329.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,000.00 (19,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,795.00 (5,795.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,485.00 (1,485.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,350.00 (22,350.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,578.14 (6,578.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,344.90 (19,344.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 276,032.00 (276,032.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 198,294.20 (198,294.20)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 123.43 (123.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,863.81 (5,863.81)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 12,291.07 (12,291.07)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 21,070.00 (21,070.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 112,910.00 (112,910.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,800.00 (8,800.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 65,100.00 (65,100.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 302,492.20 (302,492.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,116.54 (39,116.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38,627.99 (38,627.99)
Manual of Accounts All fiscal years 7501 - Electricity0.00 372,501.76 (372,501.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 116.38 (116.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,482.45 (2,482.45)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 54,102.60 (54,102.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 109,925.47 (109,925.47)
 Total796,297.519,840,995.33(9,044,697.82)