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Fund 0280 - University of North Texas Health Science Center at Fort Worth Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged10,202,918.24 0.00 10,202,918.24
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees22,123.75 0.00 22,123.75
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,153.00 0.00 2,153.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program153,312.71 0.00 153,312.71
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,027,706.40 (1,027,706.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,561,972.61 (3,561,972.61)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 306.00 (306.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,246,854.36 (3,246,854.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 98.29 (98.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 86,796.67 (86,796.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 112,709.95 (112,709.95)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 112,638.84 (112,638.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,116,178.17 (1,116,178.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 208,982.63 (208,982.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 516,425.28 (516,425.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 168,917.20 (168,917.20)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,382.64 (1,382.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 749.63 (749.63)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,501.41 (1,501.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 241.56 (241.56)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,187.50 (1,187.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 47,079.99 (47,079.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 47,030.00 (47,030.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,387.50 (8,387.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 39,418.53 (39,418.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,301.12 (3,301.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 208.06 (208.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,934.78 (5,934.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 419.98 (419.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 861.49 (861.49)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 236,190.67 (236,190.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 32,100.37 (32,100.37)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 341,649.91 (341,649.91)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 20,012.08 (20,012.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,411.46 (3,411.46)
 Total10,380,507.7010,950,655.08(570,147.38)