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Agency 769 - University of North Texas System
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3788 - Default Deposit Adjustments -- Suspense793.65 0.00 793.65
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 74,750.08 (74,750.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,601,130.69 (6,601,130.69)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 33,275.21 (33,275.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,113.11 (88,113.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 87,923.72 (87,923.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 61,655.19 (61,655.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 508,348.19 (508,348.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 60.64 (60.64)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 208,383.93 (208,383.93)
Manual of Accounts All fiscal years 7501 - Electricity0.00 141,823.00 (141,823.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 20,623,100.00 (20,623,100.00)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 0.94 (0.94)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 8,649,735.06 (8,649,735.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,610.88 (7,610.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,572.45 (11,572.45)
 Total793.6537,106,483.09(37,105,689.44)