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Fund 0280 - University of North Texas Health Science Center at Fort Worth Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Pledged10,877,182.62 0.00 10,877,182.62
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees23,329.38 0.00 23,329.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program20,397.94 0.00 20,397.94
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 89,751.38 (89,751.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,495,355.76 (3,495,355.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,160,738.92 (3,160,738.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (14.73) 14.73
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 86,245.88 (86,245.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 110,544.22 (110,544.22)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,763.14 (14,763.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,246,259.44 (1,246,259.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 56,044.53 (56,044.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 479,251.87 (479,251.87)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 137,724.89 (137,724.89)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 133.45 (133.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,269.22 (32,269.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,920.27 (5,920.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 147,182.54 (147,182.54)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,910.10 (4,910.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,939.21 (17,939.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,621.12 (5,621.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,510.00 (18,510.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 16,032.00 (16,032.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 338,950.32 (338,950.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 19,601.26 (19,601.26)
 Total10,920,909.949,483,734.791,437,175.15