State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2024
September 1, 2023 - September 30, 2023

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	848.21	0.00	848.21
	3103 - Limited Sales and Use Tax -- State	80,669.63	0.00	80,669.63
	3503 - Higher Education, Other Fees	450,000.00	0.00	450,000.00
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	54,500,000.00	0.00	54,500,000.00
	3506 - Higher Education, Laboratory Fees	50,000.00	0.00	50,000.00
	3765 - Interagency Sale of Supplies/Equipment/Services	83,732.06	0.00	83,732.06
	3788 - Default Deposit Adjustments -- Suspense	159,579.61	0.00	159,579.61
	3790 - Deposit to Trust or Suspense	28,114.39	0.00	28,114.39
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	116,892.55	0.00	116,892.55
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	6,590,382.70	(6,590,382.70)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	833,622.62	(833,622.62)
	7014 - Higher Education Salaries - Student Employees	0.00	247,592.15	(247,592.15)
	7015 - Higher Education Salaries - Classified Employees	0.00	5,035,744.02	(5,035,744.02)
	7017 - One-Time Merit Increase	0.00	3,500.00	(3,500.00)
	7019 - Compensatory Time Pay	0.00	1,043.23	(1,043.23)
	7020 - Hazardous Duty Pay	0.00	4,338.00	(4,338.00)
	7021 - Overtime Pay	0.00	19,000.84	(19,000.84)
	7022 - Longevity Pay	0.00	98,419.22	(98,419.22)
	7023 - Lump Sum Termination Payment	0.00	54,212.25	(54,212.25)
	7031 - Emoluments and Allowances	0.00	43,968.27	(43,968.27)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,302,516.65	(1,302,516.65)
	7042 - Payroll Health Insurance Contribution	0.00	109,082.70	(109,082.70)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	889,535.45	(889,535.45)
	7086 - Optional Retirement - State Match	0.00	615,121.42	(615,121.42)
	7087 - Optional Retirement Differential	0.00	36,135.89	(36,135.89)
	7240 - Consultant Services - Other	0.00	90.64	(90.64)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	14,750.00	(14,750.00)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	13,800.00	(13,800.00)
	7330 - Parts - Furnishings and Equipment	0.00	5,170.33	(5,170.33)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,639.65	(1,639.65)
	7335 - Parts - Computer Equipment - Expensed	0.00	350.00	(350.00)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	222,464.00	(222,464.00)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	1,580.00	(1,580.00)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	13,591.87	(13,591.87)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	19,496.16	(19,496.16)
	7909 - Teacher Retirement Reimbursement	0.00	456,248.90	(456,248.90)
	Total	55,469,836.45	16,633,396.96	38,836,439.49