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Fund 0258 - University of North Texas Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged82,269,195.62 0.00 82,269,195.62
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees150,000.00 0.00 150,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(6,028.96) 0.00 (6,028.96)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program201,348.98 0.00 201,348.98
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,888,734.00 (23,888,734.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,266,761.87 (3,266,761.87)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,196,063.13 (4,196,063.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,121,710.32 (14,121,710.32)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 499.48 (499.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 46,683.26 (46,683.26)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 273,244.24 (273,244.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 240,090.18 (240,090.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 302,106.42 (302,106.42)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 105,778.24 (105,778.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,118,926.74 (12,118,926.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 364,472.75 (364,472.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,125,842.29 (3,125,842.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,089,648.70 (1,089,648.70)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 70,809.89 (70,809.89)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,811,477.95 (1,811,477.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 94,976.93 (94,976.93)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,235.72 (8,235.72)
 Total82,614,515.6465,126,062.1117,488,453.53