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Agency 769 - University of North Texas System
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Employees0.00 110,500.10 (110,500.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,918,179.05 (4,918,179.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,249.73 (2,249.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 61,879.99 (61,879.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,929.99 (37,929.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 44,823.58 (44,823.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 377,921.64 (377,921.64)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 38,180.43 (38,180.43)
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 21,414,800.00 (21,414,800.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 8,110,333.87 (8,110,333.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,428.21 (8,428.21)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,700.56 (9,700.56)
 Total(793.65)35,276,750.15(35,277,543.80)