State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2025
September 1, 2024 - June 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
6,358,656.60
0.00
6,358,656.60
3506 - Higher Education, Laboratory Fees
12,770.00
0.00
12,770.00
3765 - Interagency Sale of Supplies/Equipment/Services
825,000.00
0.00
825,000.00
3842 - State Grants, Pass-Through Revenue, Operating
575,000.00
0.00
575,000.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
361,247.38
0.00
361,247.38
3854 - Interest Other -- General, Non-Program
4,127,045.61
0.00
4,127,045.61
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
7,454.00
0.00
7,454.00
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
29,772,613.27
(29,772,613.27)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
17,932,515.39
(17,932,515.39)
7014 - Higher Education Salaries - Student Employees
0.00
590,089.95
(590,089.95)
7015 - Higher Education Salaries - Classified Employees
0.00
22,558,169.39
(22,558,169.39)
7017 - One-Time Merit Increase
0.00
4,269.00
(4,269.00)
7019 - Compensatory Time Pay
0.00
856.31
(856.31)
7020 - Hazardous Duty Pay
0.00
2,182.00
(2,182.00)
7021 - Overtime Pay
0.00
16,296.72
(16,296.72)
7022 - Longevity Pay
0.00
472,498.12
(472,498.12)
7023 - Lump Sum Termination Payment
0.00
634,384.02
(634,384.02)
7024 - Termination Pay -- Death Benefits
0.00
17,471.73
(17,471.73)
7031 - Emoluments and Allowances
0.00
681,208.87
(681,208.87)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,258,082.81
(1,258,082.81)
7042 - Payroll Health Insurance Contribution
0.00
630,342.42
(630,342.42)
7043 - F.I.C.A. Employer Matching Contributions
0.00
4,965,808.97
(4,965,808.97)
7086 - Optional Retirement - State Match
0.00
1,128,880.71
(1,128,880.71)
7087 - Optional Retirement Differential
0.00
39,772.03
(39,772.03)
7101 - Travel In-State - Public Transportation Fares
0.00
1,440.47
(1,440.47)
7102 - Travel In-State - Mileage
0.00
3,030.80
(3,030.80)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
6,277.43
(6,277.43)
7105 - Travel In-State - Incidental Expenses
0.00
1,316.29
(1,316.29)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
2,975.50
(2,975.50)
7112 - Travel Out-of-State - Mileage
0.00
135.80
(135.80)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
4,495.90
(4,495.90)
7115 - Travel Out-of-State - Incidental Expenses
0.00
1,088.27
(1,088.27)
7121 - Travel -- Foreign
0.00
879.15
(879.15)
7201 - Membership Dues
0.00
176,090.57
(176,090.57)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
31,646.77
(31,646.77)
7210 - Fees and Other Charges
0.00
31,699.13
(31,699.13)
7211 - Awards
0.00
5,050.00
(5,050.00)
7240 - Consultant Services - Other
0.00
677,799.95
(677,799.95)
7242 - Consulting Services - Information Technology (Computer)
0.00
30,786.51
(30,786.51)
7243 - Educational/Training Services
0.00
5,464.90
(5,464.90)
7252 - Lecturers - Higher Education
0.00
700.00
(700.00)
7253 - Other Professional Services
0.00
129,153.48
(129,153.48)
7256 - Architectural/Engineering Services
0.00
148,285.17
(148,285.17)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
196,286.33
(196,286.33)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
2,765.06
(2,765.06)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
440,478.67
(440,478.67)
7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed
0.00
40,550.00
(40,550.00)
7273 - Reproduction and Printing Services
0.00
10,560.49
(10,560.49)
7275 - Information Technology Services
0.00
100,597.87
(100,597.87)
7276 - Communication Services
0.00
(489.84)
489.84
7281 - Advertising Services
0.00
402,264.88
(402,264.88)
7286 - Freight/Delivery Service
0.00
665.00
(665.00)
7291 - Postal Services
0.00
8,164.06
(8,164.06)
7299 - Purchased Contracted Services
0.00
7,006,885.20
(7,006,885.20)
7300 - Consumables
0.00
1,079,732.55
(1,079,732.55)
7303 - Subscriptions, Periodicals, and Information Services
0.00
1,730,688.81
(1,730,688.81)
7304 - Fuels and Lubricants - Other
0.00
33,434.96
(33,434.96)
7310 - Chemicals and Gases
0.00
69,027.93
(69,027.93)
7312 - Medical Supplies
0.00
360,715.17
(360,715.17)
7315 - Food Purchased By The State
0.00
670.92
(670.92)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
74,775.43
(74,775.43)
7330 - Parts - Furnishings and Equipment
0.00
574,475.83
(574,475.83)
7333 - Fabrics and Linens
0.00
4,729.64
(4,729.64)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
1,380,755.74
(1,380,755.74)
7335 - Parts - Computer Equipment - Expensed
0.00
35,133.85
(35,133.85)
7340 - Real Property and Improvements - Expensed
0.00
362,652.49
(362,652.49)
7341 - Real Property - Construction in Progress - Capitalized
0.00
8,120.00
(8,120.00)
7343 - Real Property - Building Improvements - Capitalized
0.00
3,844,466.25
(3,844,466.25)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
15,861.68
(15,861.68)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
196,720.00
(196,720.00)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
62,540.00
(62,540.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
1,075,249.27
(1,075,249.27)
7377 - Personal Property - Computer Equipment - Expensed
0.00
2,091.12
(2,091.12)
7378 - Personal Property - Computer Equipment - Controlled
0.00
459,380.17
(459,380.17)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
39,516.55
(39,516.55)
7380 - Intangible Property - Computer Software - Expensed
0.00
54,673.54
(54,673.54)
7384 - Personal Property - Animals - Expensed
0.00
5,267.04
(5,267.04)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
668,650.75
(668,650.75)
7393 - Merchandise Purchased for Resale
0.00
79.32
(79.32)
7406 - Rental of Furnishings and Equipment
0.00
173,585.16
(173,585.16)
7415 - Rental of Computer Software
0.00
328,936.00
(328,936.00)
7421 - Rental of Reference Material
0.00
7,224.66
(7,224.66)
7501 - Electricity
0.00
1,560,493.12
(1,560,493.12)
7504 - Telecommunications - Monthly Charge
0.00
23,243.95
(23,243.95)
7510 - Telecommunications - Parts and Supplies
0.00
36,841.85
(36,841.85)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
1,980.00
(1,980.00)
7522 - Telecommunications - Equipment Rental
0.00
6,366.00
(6,366.00)
7524 - Other Utilities
0.00
908,034.48
(908,034.48)
7526 - Waste Disposal
0.00
67,737.87
(67,737.87)
7679 - Grants - College/Vocational Students
0.00
85,134.16
(85,134.16)
7802 - Interest - Other
0.00
55,697.53
(55,697.53)
7804 - Principal On Other Indebtedness
0.00
1,515,000.00
(1,515,000.00)
7815 - Interest On Proprietary Long-Term Debt - Non-Operating
0.00
865,622.20
(865,622.20)
7909 - Teacher Retirement Reimbursement
0.00
592,279.60
(592,279.60)
7947 - State Office of Risk Management Assessments
0.00
177,024.70
(177,024.70)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
21,270.33
(21,270.33)
Total
12,267,173.59
108,738,366.14
(96,471,192.55)