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Fund 0819 - Permanent Endowment Fund for the University of North Texas Health Science Center at Fort Worth
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,590.41 0.00 6,590.41
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program268,750.00 0.00 268,750.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 276,100.18 (276,100.18)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,395.56 (12,395.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 73,097.00 (73,097.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 33,182.16 (33,182.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 180.29 (180.29)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 227,086.10 (227,086.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,485.77 (25,485.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,646.61 (3,646.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,191.67 (36,191.67)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 29,114.98 (29,114.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,048.00 (9,048.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 136.00 (136.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,250.00 (19,250.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 159.00 (159.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 501.48 (501.48)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 14,112.00 (14,112.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,733.14 (6,733.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 50,925.98 (50,925.98)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 716.80 (716.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 13,176.56 (13,176.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 321.97 (321.97)
 Total275,340.41841,256.25(565,915.84)