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Fund 0258 - University of North Texas Current
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 3503 - Higher Education, Other Fees450,000.00 0.00 450,000.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged104,500,000.00 0.00 104,500,000.00
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(600,619.83) 0.00 (600,619.83)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,895.01 0.00 2,895.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,181,552.58 0.00 2,181,552.58
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year6,153.22 0.00 6,153.22
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 38,240,337.15 (38,240,337.15)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,714,269.91 (2,714,269.91)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,851,863.51 (2,851,863.51)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,647,152.25 (13,647,152.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,197,745.14 (1,197,745.14)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,556.59 (3,556.59)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 41,740.02 (41,740.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 182,141.67 (182,141.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 240,636.27 (240,636.27)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 181,204.35 (181,204.35)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 46,212.88 (46,212.88)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 133,043.69 (133,043.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,688,469.83 (10,688,469.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 467,744.35 (467,744.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,635,065.71 (3,635,065.71)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,186,213.31 (1,186,213.31)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 113,218.40 (113,218.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,230,750.00 (3,230,750.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 141.75 (141.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,874.31 (3,874.31)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 73,465.23 (73,465.23)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,026,310.67 (3,026,310.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 138,858.54 (138,858.54)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 27,060.50 (27,060.50)
 Total106,589,980.9882,071,076.0324,518,904.95