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Fund 0280 - University of North Texas Health Science Center at Fort Worth Current
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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-Pledged10,519,963.38 0.00 10,519,963.38
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees22,481.25 0.00 22,481.25
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(2,153.00) 0.00 (2,153.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program286,963.86 0.00 286,963.86
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,630.10 (12,630.10)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,728,189.24 (2,728,189.24)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,367,048.96 (3,367,048.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 73,913.02 (73,913.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 71,952.20 (71,952.20)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,568.57 (11,568.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 749,590.67 (749,590.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 51,108.13 (51,108.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 448,532.19 (448,532.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 81,688.41 (81,688.41)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 115.22 (115.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (693.61) 693.61
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 (1,377.00) 1,377.00
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (227.70) 227.70
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 38,225.00 (38,225.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,540.00 (5,540.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 10,900.00 (10,900.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,178.84 (7,178.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,461.33 (10,461.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 181.38 (181.38)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 125,926.84 (125,926.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 817,436.24 (817,436.24)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 420,455.88 (420,455.88)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 21,225.19 (21,225.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,110.51 (1,110.51)
 Total10,827,255.499,052,679.611,774,575.88