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Agency 769 - University of North Texas System
Fiscal Year 2024
September 1, 2023 - August 31, 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 Employees0.00 166,767.82 (166,767.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,154,408.12 (6,154,408.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 147,191.07 (147,191.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,353.59 (2,353.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 78,319.99 (78,319.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 44,060.81 (44,060.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 56,501.94 (56,501.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 486,549.63 (486,549.63)
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 44,817,800.00 (44,817,800.00)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 0.30 (0.30)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 8,298,095.70 (8,298,095.70)
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 17,566.32 (17,566.32)
 Total(793.65)60,458,046.93(60,458,840.58)