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Fund 0819 - Permanent Endowment Fund for the University of North Texas Health Science Center at Fort Worth
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program32,213.19 0.00 32,213.19
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 Employees0.00 141,530.91 (141,530.91)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,586.64 (4,586.64)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 62,664.81 (62,664.81)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 68,477.78 (68,477.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 123.88 (123.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,267.54 (15,267.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,569.60 (2,569.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,711.85 (14,711.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,787.56 (1,787.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 326.20 (326.20)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 735.58 (735.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 63.06 (63.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,860.76 (4,860.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,075.21 (9,075.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,785.76 (1,785.76)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,563.82 (3,563.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,359.00 (2,359.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,075.00 (3,075.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 987.93 (987.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 235.17 (235.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 41,738.00 (41,738.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,177.00 (14,177.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 673.00 (673.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 61,464.81 (61,464.81)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 15,312.21 (15,312.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,057.06 (1,057.06)
 Total313,463.19473,210.14(159,746.95)