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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2025
September 1, 2024 - October 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-Pledged296,585.50 0.00 296,585.50
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees403.75 0.00 403.75
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 3790 - Deposit to Trust or Suspense319.43 0.00 319.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program81,223.21 0.00 81,223.21
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,797,462.09 (5,797,462.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,489,832.36 (3,489,832.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 116,590.70 (116,590.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,432,442.66 (4,432,442.66)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,836.63 (2,836.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 91,789.95 (91,789.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 143,940.96 (143,940.96)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,064.33 (12,064.33)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 550,477.18 (550,477.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 87,770.85 (87,770.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 65,058.00 (65,058.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 936,383.84 (936,383.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 346,302.04 (346,302.04)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 13,757.54 (13,757.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 300.83 (300.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 209.00 (209.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 30,475.00 (30,475.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 38,409.91 (38,409.91)
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 7253 - Other Professional Services0.00 63,557.78 (63,557.78)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 34,828.93 (34,828.93)
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 37,105.60 (37,105.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,089.39 (1,089.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,300.00 (8,300.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 642.00 (642.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 643,808.48 (643,808.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 130,235.67 (130,235.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 148,217.03 (148,217.03)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,537.12 (9,537.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,631.43 (4,631.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 62,045.08 (62,045.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 105,088.96 (105,088.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 268,347.60 (268,347.60)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 17,509.04 (17,509.04)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 123,794.40 (123,794.40)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,975.71 (11,975.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 291,648.01 (291,648.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,529.55 (17,529.55)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 38,518.45 (38,518.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 47,211.94 (47,211.94)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 24,780.01 (24,780.01)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,783.16 (1,783.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 362,826.37 (362,826.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,750.37 (2,750.37)
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 Utilities0.00 127,554.75 (127,554.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,273.52 (6,273.52)
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 7909 - Teacher Retirement Reimbursement0.00 97,213.37 (97,213.37)
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 8,021.64 (8,021.64)
 Total1,203,531.8920,574,496.72(19,370,964.83)