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Fund 0292 - University of North Texas - Dallas 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,000,000.00 0.00 4,000,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,491,952.90) 0.00 (1,491,952.90)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program213,858.20 0.00 213,858.20
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 (33,522.69) 33,522.69
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 986,263.10 (986,263.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 864,736.58 (864,736.58)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (137.03) 137.03
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,555.18 (21,555.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 66,536.38 (66,536.38)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,451.44 (14,451.44)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 258,986.54 (258,986.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 843,111.67 (843,111.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,397.50 (18,397.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 266,240.23 (266,240.23)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 23,326.56 (23,326.56)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 246.06 (246.06)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 236.30 (236.30)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 331,667.71 (331,667.71)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,179.01 (15,179.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,798.33 (2,798.33)
 Total2,721,905.303,680,072.87(958,167.57)