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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2025
September 1, 2024 - December 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-Pledged515,739.06 0.00 515,739.06
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees828.75 0.00 828.75
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-Program149,483.96 0.00 149,483.96
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 11,776,015.88 (11,776,015.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,902,255.36 (6,902,255.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 230,454.18 (230,454.18)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,548,754.17 (8,548,754.17)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,269.00 (4,269.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 910.00 (910.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,057.66 (4,057.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 179,970.17 (179,970.17)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 175,926.11 (175,926.11)
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 Allowances0.00 577,152.15 (577,152.15)
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 1,761,630.53 (1,761,630.53)
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 Fares0.00 558.03 (558.03)
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 2,118.39 (2,118.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 468.47 (468.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 264.56 (264.56)
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 34,077.00 (34,077.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,120.00 (4,120.00)
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 - Other0.00 452,737.99 (452,737.99)
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 - Expensed0.00 147,003.33 (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 37,105.60 (37,105.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,396.10 (3,396.10)
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 Services0.00 193,605.40 (193,605.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 914.95 (914.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,493,370.21 (2,493,370.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 696,929.93 (696,929.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,158,159.66 (1,158,159.66)
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 27,828.30 (27,828.30)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 119,802.23 (119,802.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,239.32 (9,239.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 108,108.60 (108,108.60)
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 - Expensed0.00 817,923.27 (817,923.27)
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 - Expensed0.00 160,382.79 (160,382.79)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 689,398.39 (689,398.39)
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 - Capitalized0.00 365,913.92 (365,913.92)
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 - Controlled0.00 324,278.23 (324,278.23)
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 - Capitalized0.00 501,585.19 (501,585.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 91,575.64 (91,575.64)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 105,791.39 (105,791.39)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3,610.90 (3,610.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 674,377.10 (674,377.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,347.52 (8,347.52)
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 Utilities0.00 305,701.25 (305,701.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,852.44 (18,852.44)
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 Reimbursement0.00 231,963.49 (231,963.49)
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)
 Total3,241,733.6443,894,616.97(40,652,883.33)