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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fiscal Year 2025
September 1, 2024 - September 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-Pledged219,684.10 0.00 219,684.10
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees403.75 0.00 403.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program41,531.02 0.00 41,531.02
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,950,828.81 (2,950,828.81)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,788,280.50 (1,788,280.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 64,703.46 (64,703.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,311,892.29 (2,311,892.29)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 47,455.66 (47,455.66)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 481,336.92 (481,336.92)
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 Contributions0.00 495,282.94 (495,282.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 136,567.82 (136,567.82)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,516.69 (5,516.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (1,429.00) 1,429.00
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 742.41 (742.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 209.00 (209.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,418.45 (3,418.45)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,778.00 (5,778.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,545.61 (20,545.61)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 41,005.68 (41,005.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 132,952.77 (132,952.77)
 Total261,618.878,638,136.86(8,376,517.99)