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Fund 0258 - University of North Texas Current
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 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-Pledged105,100,000.00 0.00 105,100,000.00
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-Program2,550,453.91 0.00 2,550,453.91
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 43,583,014.82 (43,583,014.82)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,247,153.11 (3,247,153.11)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,052,156.01 (3,052,156.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,572,011.80 (16,572,011.80)
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 50,286.01 (50,286.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 247,651.92 (247,651.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 291,469.01 (291,469.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 206,005.65 (206,005.65)
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 Allowances0.00 183,934.98 (183,934.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,632,453.87 (12,632,453.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 557,085.91 (557,085.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,289,304.42 (4,289,304.42)
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 3,225.44 (3,225.44)
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 Service0.00 175.12 (175.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,370,000.00 (7,370,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,874.74 (18,874.74)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 30,327.47 (30,327.47)
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 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 154.40 (154.40)
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 3,707,209.49 (3,707,209.49)
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)
 Total107,558,882.3198,953,858.228,605,024.09