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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2025
September 1, 2024 - November 30, 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-Pledged306,088.22 0.00 306,088.22
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program118,498.69 0.00 118,498.69
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,746,408.07 (8,746,408.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,181,939.12 (5,181,939.12)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 177,299.08 (177,299.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,522,683.76 (6,522,683.76)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,936.80 (3,936.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 136,567.36 (136,567.36)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 171,802.87 (171,802.87)
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 Allowances0.00 563,366.55 (563,366.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 294,291.69 (294,291.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 132,059.86 (132,059.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,354,602.38 (1,354,602.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 443,961.69 (443,961.69)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 17,854.03 (17,854.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 455.21 (455.21)
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 1,943.09 (1,943.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 439.99 (439.99)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 879.15 (879.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 32,693.00 (32,693.00)
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 - Other0.00 240,686.20 (240,686.20)
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 Services0.00 600.00 (600.00)
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 - Expensed0.00 144,403.33 (144,403.33)
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 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 7275 - Information Technology Services0.00 100,597.87 (100,597.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 151,722.20 (151,722.20)
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 2,240,962.78 (2,240,962.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 659,493.28 (659,493.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 604,143.16 (604,143.16)
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 15,496.87 (15,496.87)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 109,704.00 (109,704.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,812.82 (7,812.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 106,007.98 (106,007.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 589,765.86 (589,765.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,807.69 (5,807.69)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 104,338.39 (104,338.39)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 496,159.51 (496,159.51)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 114,564.65 (114,564.65)
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 - Controlled0.00 303,785.04 (303,785.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,278.00 (11,278.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,029.95 (20,029.95)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 148,421.67 (148,421.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 70,309.32 (70,309.32)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 28,765.81 (28,765.81)
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 - Electricity0.00 363,509.04 (363,509.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,629.78 (4,629.78)
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 Utilities0.00 189,162.09 (189,162.09)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,438.14 (12,438.14)
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 Reimbursement0.00 163,635.31 (163,635.31)
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)
 Total1,249,990.6633,681,477.79(32,431,487.13)