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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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-Pledged4,753,695.14 0.00 4,753,695.14
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees11,810.75 0.00 11,810.75
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 3842 - State Grants, Pass-Through Revenue, Operating450,000.00 0.00 450,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program180,062.94 0.00 180,062.94
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,750,681.87 0.00 1,750,681.87
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,651,228.83 (14,651,228.83)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,612,925.21 (8,612,925.21)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 288,910.68 (288,910.68)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,635,330.32 (10,635,330.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,269.00 (4,269.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 526.29 (526.29)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,160.00 (1,160.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,173.28 (6,173.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 223,655.20 (223,655.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 248,436.16 (248,436.16)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 17,471.73 (17,471.73)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 589,477.72 (589,477.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 666,458.68 (666,458.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 315,514.91 (315,514.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,266,743.62 (2,266,743.62)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 675,464.21 (675,464.21)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 25,606.77 (25,606.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 961.99 (961.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 770.50 (770.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,676.30 (3,676.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 742.92 (742.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 590.73 (590.73)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 984.22 (984.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 297.15 (297.15)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 879.15 (879.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 35,902.89 (35,902.89)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,885.16 (7,885.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,378.00 (1,378.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 504,781.32 (504,781.32)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,339.13 (2,339.13)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 80,783.79 (80,783.79)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 34,828.93 (34,828.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 147,003.33 (147,003.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,765.06 (2,765.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 170,775.60 (170,775.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,344.97 (6,344.97)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 100,597.87 (100,597.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 249,674.83 (249,674.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,358.90 (1,358.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,611,815.82 (2,611,815.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 852,740.70 (852,740.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,357,688.93 (1,357,688.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,155.30 (13,155.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 37,393.94 (37,393.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 138,418.23 (138,418.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,887.32 (18,887.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 347,248.00 (347,248.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 863,487.08 (863,487.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,362.69 (11,362.69)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 159,632.79 (159,632.79)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 741,762.99 (741,762.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,950.00 (8,950.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 98,560.00 (98,560.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 62,540.00 (62,540.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 499,097.69 (499,097.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,070.00 (1,070.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 337,048.58 (337,048.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 21,331.18 (21,331.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,150.79 (20,150.79)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 533,169.90 (533,169.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 112,484.77 (112,484.77)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 136,144.26 (136,144.26)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3,647.42 (3,647.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 811,674.71 (811,674.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,663.11 (8,663.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,390.00 (1,390.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,183.00 (3,183.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 396,262.53 (396,262.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 25,204.42 (25,204.42)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 55,697.53 (55,697.53)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,515,000.00 (1,515,000.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 865,622.20 (865,622.20)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 292,126.51 (292,126.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 132,952.77 (132,952.77)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,270.33 (21,270.33)
 Total7,971,250.7053,703,460.84(45,732,210.14)