State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Fund
|
Prior FY
|
Next FY
Activity by Object
Fund 0280 - University of North Texas Health Science Center at Fort Worth Current
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3505 - Higher Education, Tuition and Fees -- Non-Pledged
6,820,564.21
0.00
6,820,564.21
3506 - Higher Education, Laboratory Fees
12,268.75
0.00
12,268.75
3788 - Default Deposit Adjustments -- Suspense
(2,153.00)
0.00
(2,153.00)
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
236,663.15
0.00
236,663.15
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
12,630.10
(12,630.10)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
2,270,199.57
(2,270,199.57)
7015 - Higher Education Salaries - Classified Employees
0.00
2,785,824.16
(2,785,824.16)
7022 - Longevity Pay
0.00
61,627.78
(61,627.78)
7023 - Lump Sum Termination Payment
0.00
71,952.20
(71,952.20)
7031 - Emoluments and Allowances
0.00
9,408.57
(9,408.57)
7041 - Employee Insurance Payments - Employer Contribution
0.00
701,776.57
(701,776.57)
7042 - Payroll Health Insurance Contribution
0.00
46,189.71
(46,189.71)
7043 - F.I.C.A. Employer Matching Contributions
0.00
374,220.39
(374,220.39)
7086 - Optional Retirement - State Match
0.00
79,084.81
(79,084.81)
7087 - Optional Retirement Differential
0.00
115.22
(115.22)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
(693.61)
693.61
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
(1,377.00)
1,377.00
7115 - Travel Out-of-State - Incidental Expenses
0.00
(227.70)
227.70
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
38,225.00
(38,225.00)
7275 - Information Technology Services
0.00
5,540.00
(5,540.00)
7284 - Data Processing Services
0.00
10,900.00
(10,900.00)
7335 - Parts - Computer Equipment - Expensed
0.00
7,178.84
(7,178.84)
7378 - Personal Property - Computer Equipment - Controlled
0.00
10,461.33
(10,461.33)
7380 - Intangible Property - Computer Software - Expensed
0.00
181.38
(181.38)
7415 - Rental of Computer Software
0.00
38,141.34
(38,141.34)
7909 - Teacher Retirement Reimbursement
0.00
338,825.66
(338,825.66)
7947 - State Office of Risk Management Assessments
0.00
21,225.19
(21,225.19)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
723.97
(723.97)
Total
7,067,343.11
6,882,133.48
185,209.63