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Fund 0819 - Permanent Endowment Fund for the University of North Texas Health Science Center at Fort Worth
Fiscal Year 2024
September 1, 2023 - June 30, 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,847.12 0.00 12,847.12
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,406,250.00 0.00 1,406,250.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 474,946.36 (474,946.36)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 91,345.84 (91,345.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,381.00 (12,381.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 65,568.15 (65,568.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 66.63 (66.63)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 116,362.49 (116,362.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,752.47 (26,752.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,285.90 (5,285.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 43,112.77 (43,112.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 15,651.07 (15,651.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 374.38 (374.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,162.97 (1,162.97)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,825.43 (4,825.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,495.03 (1,495.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 911.56 (911.56)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,685.50 (3,685.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,315.58 (1,315.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,592.38 (7,592.38)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,890.00 (2,890.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 338,808.00 (338,808.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 73.39 (73.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 180,000.00 (180,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,875.00 (7,875.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,678.49 (2,678.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 166.69 (166.69)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 713.87 (713.87)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 225,000.00 (225,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 33,034.77 (33,034.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 849.78 (849.78)
 Total1,419,097.121,665,220.50(246,123.38)