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Activity by Fund
Agency 752 - University of North Texas
Fiscal Year 2024
September 1, 2023 - December 30, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 935,727.41 | 51,743,402.30 | (50,807,674.89) | |
0258 - University of North Texas Current | 55,935,792.29 | 33,219,468.54 | 22,716,323.75 | |
0325 - Coronavirus Relief Fund | (78,596.81) | 0.00 | (78,596.81) | |
0802 - License Plate Trust Fund | 3,674.48 | 12,900.27 | (9,225.79) | |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 241,393.90 | 0.00 | 241,393.90 | |
0900 - Departmental Suspense | 2,832.08 | 0.00 | 2,832.08 | |
Total | 57,040,823.35 | 84,975,771.11 | (27,934,947.76) |