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Fund 0258 - University of North Texas Current
Fiscal Year 2024
September 1, 2023 - July 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 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-Pledged105,000,000.00 0.00 105,000,000.00
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 Suspense4,226.56 0.00 4,226.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,378,218.86 0.00 2,378,218.86
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 40,926,852.25 (40,926,852.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,981,631.48 (2,981,631.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,944,979.47 (2,944,979.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,173,070.32 (15,173,070.32)
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 46,008.02 (46,008.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 243,380.33 (243,380.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 265,756.05 (265,756.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 185,902.20 (185,902.20)
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 Allowances0.00 158,275.21 (158,275.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,231,842.98 (11,231,842.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 517,480.57 (517,480.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,967,845.67 (3,967,845.67)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,296,243.97 (1,296,243.97)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 120,026.41 (120,026.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 735.00 (735.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 148.12 (148.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,569,000.00 (6,569,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,250.05 (17,250.05)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 27,452.97 (27,452.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,066.67 (3,066.67)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 129.07 (129.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 591.24 (591.24)
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 72,298.56 (72,298.56)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 965.17 (965.17)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,489,713.30 (3,489,713.30)
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)
 Total107,287,978.8191,658,293.0415,629,685.77