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Agency 769 - University of North Texas System
Fiscal Year 2024
September 1, 2023 - December 30, 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 -- Suspense(793.65) 0.00 (793.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 32,500.04 (32,500.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,056,875.46 (2,056,875.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 36.23 (36.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,989.99 (24,989.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,462.12 (2,462.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,269.39 (19,269.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 155,400.49 (155,400.49)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 38,180.43 (38,180.43)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 3,937,213.96 (3,937,213.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,726.28 (6,726.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 138.34 (138.34)
 Total(793.65)6,273,792.73(6,274,586.38)