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Fund 0280 - University of North Texas Health Science Center at Fort Worth Current
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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-Pledged10,808,786.11 0.00 10,808,786.11
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees23,770.01 0.00 23,770.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,955.92 0.00 15,955.92
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 92,530.41 (92,530.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,761,470.27 (3,761,470.27)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,127,303.86 (3,127,303.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9.00 (9.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 90,300.16 (90,300.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 40,637.52 (40,637.52)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,456,002.90 (2,456,002.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 106,950.49 (106,950.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 423,679.64 (423,679.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 157,945.26 (157,945.26)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 190.20 (190.20)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 26,636.35 (26,636.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 45,869.59 (45,869.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 30,400.00 (30,400.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,216.46 (3,216.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,130.10 (22,130.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 526.48 (526.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,326.00 (7,326.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 21,270.00 (21,270.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,977.08 (2,977.08)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 52,894.56 (52,894.56)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 310,135.25 (310,135.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,788.76 (18,788.76)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,388.30 (1,388.30)
 Total10,848,512.0410,800,698.6447,813.40