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Fund 0819 - Permanent Endowment Fund for the University of North Texas Health Science Center at Fort Worth
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,610.43 0.00 4,610.43
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program281,250.00 0.00 281,250.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 150,902.03 (150,902.03)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,959.00 (1,959.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 37,523.00 (37,523.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 68,995.62 (68,995.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 184.48 (184.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,041.12 (20,041.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,279.04 (3,279.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,217.52 (16,217.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,546.33 (7,546.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 483.23 (483.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 64.13 (64.13)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,433.51 (1,433.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 178.91 (178.91)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 799.00 (799.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,865.60 (1,865.60)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 119.00 (119.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 39,650.00 (39,650.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,500.00 (25,500.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 21,562.84 (21,562.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,587.00 (3,587.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 7,331.34 (7,331.34)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 234.29 (234.29)
 Total285,860.43423,056.99(137,196.56)