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Fund 0280 - University of North Texas Health Science Center at Fort Worth Current
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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-Pledged10,025,512.09 0.00 10,025,512.09
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees24,001.25 0.00 24,001.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program69,157.68 0.00 69,157.68
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 223,461.01 (223,461.01)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,534,079.19 (3,534,079.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,319,842.34 (3,319,842.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 894.96 (894.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 85,917.03 (85,917.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 92,582.98 (92,582.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 22,609.36 (22,609.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,130,854.77 (2,130,854.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 144,965.66 (144,965.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 480,893.00 (480,893.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 130,218.95 (130,218.95)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 655.05 (655.05)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 915.73 (915.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,335.00 (3,335.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 19,250.00 (19,250.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 86,888.71 (86,888.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,895.00 (1,895.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 29,434.52 (29,434.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,995.00 (1,995.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 19,195.07 (19,195.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 169,830.84 (169,830.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 27,960.34 (27,960.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,491.84 (1,491.84)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 45,297.36 (45,297.36)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 456,094.95 (456,094.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 22,170.91 (22,170.91)
 Total10,118,671.0211,056,729.57(938,058.55)