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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 - 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,103.21 0.00 15,103.21
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 Employees0.00 498,141.13 (498,141.13)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 106,412.90 (106,412.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 18,913.50 (18,913.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 74,068.29 (74,068.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 67.50 (67.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 100.77 (100.77)
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 28,088.93 (28,088.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,654.56 (5,654.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,113.28 (50,113.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 15,777.55 (15,777.55)
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 5,153.93 (5,153.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,534.28 (1,534.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,819.25 (2,819.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,398.16 (6,398.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,909.71 (1,909.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,492.85 (10,492.85)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,850.80 (4,850.80)
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 - Other0.00 387,815.00 (387,815.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 560.35 (560.35)
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 Services0.00 343.69 (343.69)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,111.32 (1,111.32)
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 41,345.35 (41,345.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 849.78 (849.78)
 Total1,421,353.211,796,271.21(374,918.00)