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Agency 763 - University of North Texas Health Science Center at Fort Worth
Fund 0819 - Permanent Endowment Fund for the University of North Texas Health Science Center at Fort Worth
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 5,003.32 | 0.00 | 5,003.32 |
| |
3854 - Interest Other -- General, Non-Program | 1,412,500.00 | 0.00 | 1,412,500.00 |
| |
7008 - Higher Education Salaries - Faculty/Academic Employees | 0.00 | 430,454.07 | (430,454.07) |
| |
7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 35,272.30 | (35,272.30) |
| |
7015 - Higher Education Salaries - Classified Employees | 0.00 | 345,307.25 | (345,307.25) |
| |
7019 - Compensatory Time Pay | 0.00 | 160.98 | (160.98) |
| |
7021 - Overtime Pay | 0.00 | 880.83 | (880.83) |
| |
7022 - Longevity Pay | 0.00 | 6,205.13 | (6,205.13) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 610.87 | (610.87) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 78,871.12 | (78,871.12) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 5,652.20 | (5,652.20) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 51,886.40 | (51,886.40) |
| |
7086 - Optional Retirement - State Match | 0.00 | 7,321.25 | (7,321.25) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 403.96 | (403.96) |
| |
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel | 0.00 | 1,557.91 | (1,557.91) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 37.13 | (37.13) |
| |
7121 - Travel -- Foreign | 0.00 | 879.15 | (879.15) |
| |
7201 - Membership Dues | 0.00 | 1,325.75 | (1,325.75) |
| |
7210 - Fees and Other Charges | 0.00 | 378.00 | (378.00) |
| |
7240 - Consultant Services - Other | 0.00 | 133,441.00 | (133,441.00) |
| |
7909 - Teacher Retirement Reimbursement | 0.00 | 52,881.85 | (52,881.85) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 1,572.82 | (1,572.82) |
| Total | 1,417,503.32 | 1,155,099.97 | 262,403.35 |