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Activity by Fund
Agency 752 - University of North Texas
Fiscal Year 2024
September 1, 2023 - November 30, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 303,334.69 | 35,598,033.11 | (35,294,698.42) | |
0258 - University of North Texas Current | 55,702,630.34 | 22,172,520.58 | 33,530,109.76 | |
0325 - Coronavirus Relief Fund | (83,681.87) | 0.00 | (83,681.87) | |
0802 - License Plate Trust Fund | 2,792.42 | 12,900.27 | (10,107.85) | |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 25,392.87 | 0.00 | 25,392.87 | |
0900 - Departmental Suspense | 5,027.83 | 0.00 | 5,027.83 | |
Total | 55,955,496.28 | 57,783,453.96 | (1,827,957.68) |