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Fund 0258 - University of North Texas Current
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 3505 - Higher Education, Tuition and Fees -- Non-Pledged95,118,659.68 0.00 95,118,659.68
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans6,028.96 0.00 6,028.96
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(190,977.65) 0.00 (190,977.65)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(20,997.46) 0.00 (20,997.46)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,960,534.10 0.00 1,960,534.10
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(6,153.22) 0.00 (6,153.22)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 48,733,955.26 (48,733,955.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,156,804.08 (3,156,804.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,104,275.47 (3,104,275.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,125,099.99 (16,125,099.99)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,389,693.54 (1,389,693.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 51,936.01 (51,936.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 264,668.54 (264,668.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 281,255.08 (281,255.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 203,077.09 (203,077.09)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 111,006.30 (111,006.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,083,483.45 (16,083,483.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 640,130.41 (640,130.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,652,849.98 (5,652,849.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,223,491.27 (2,223,491.27)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 139,161.47 (139,161.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,658,250.00 (6,658,250.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 345,560.67 (345,560.67)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,169,011.44 (3,169,011.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 57,308.09 (57,308.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 22,103.17 (22,103.17)
 Total96,867,094.41108,413,121.31(11,546,026.90)