State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2024
September 1, 2023 - October 31, 2023

= Comptroller Manual of Account details
= Amounts for all fiscal years

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	1,201.85	0.00	1,201.85
	3103 - Limited Sales and Use Tax -- State	139,604.46	0.00	139,604.46
	3503 - Higher Education, Other Fees	450,000.00	0.00	450,000.00
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	54,500,000.00	0.00	54,500,000.00
	3506 - Higher Education, Laboratory Fees	50,000.00	0.00	50,000.00
	3765 - Interagency Sale of Supplies/Equipment/Services	84,237.56	0.00	84,237.56
	3788 - Default Deposit Adjustments -- Suspense	159,579.61	0.00	159,579.61
	3790 - Deposit to Trust or Suspense	44,673.42	0.00	44,673.42
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	286,388.73	0.00	286,388.73
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(25,814.27)	0.00	(25,814.27)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	15,276,318.11	(15,276,318.11)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	1,620,995.16	(1,620,995.16)
	7014 - Higher Education Salaries - Student Employees	0.00	726,513.92	(726,513.92)
	7015 - Higher Education Salaries - Classified Employees	0.00	10,086,059.22	(10,086,059.22)
	7017 - One-Time Merit Increase	0.00	3,500.00	(3,500.00)
	7019 - Compensatory Time Pay	0.00	2,126.00	(2,126.00)
	7020 - Hazardous Duty Pay	0.00	8,676.01	(8,676.01)
	7021 - Overtime Pay	0.00	58,907.10	(58,907.10)
	7022 - Longevity Pay	0.00	204,131.56	(204,131.56)
	7023 - Lump Sum Termination Payment	0.00	181,632.82	(181,632.82)
	7031 - Emoluments and Allowances	0.00	89,130.00	(89,130.00)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	2,308,117.96	(2,308,117.96)
	7042 - Payroll Health Insurance Contribution	0.00	235,555.21	(235,555.21)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,904,708.13	(1,904,708.13)
	7086 - Optional Retirement - State Match	0.00	958,547.40	(958,547.40)
	7087 - Optional Retirement Differential	0.00	56,265.63	(56,265.63)
	7240 - Consultant Services - Other	0.00	989.53	(989.53)
	7256 - Architectural/Engineering Services	0.00	7,775.00	(7,775.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	10,855.35	(10,855.35)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	39,697.00	(39,697.00)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	1,149.57	(1,149.57)
	7286 - Freight/Delivery Service	0.00	587.28	(587.28)
	7299 - Purchased Contracted Services	0.00	22,788.84	(22,788.84)
	7300 - Consumables	0.00	16,675.71	(16,675.71)
	7310 - Chemicals and Gases	0.00	264,418.42	(264,418.42)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	25,421.45	(25,421.45)
	7330 - Parts - Furnishings and Equipment	0.00	18,822.82	(18,822.82)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	566,677.14	(566,677.14)
	7335 - Parts - Computer Equipment - Expensed	0.00	25,261.39	(25,261.39)
	7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed	0.00	2,099.78	(2,099.78)
	7340 - Real Property and Improvements - Expensed	0.00	87,193.66	(87,193.66)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	422,553.16	(422,553.16)
	7343 - Real Property - Building Improvements - Capitalized	0.00	261,794.54	(261,794.54)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	4,285.81	(4,285.81)
	7369 - Personal Property - Works of Art and Historical Treasures - Capitalized	0.00	16,910.00	(16,910.00)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	86,640.96	(86,640.96)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	820,139.42	(820,139.42)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	203,829.15	(203,829.15)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	7,090.08	(7,090.08)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	113,605.59	(113,605.59)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	58,170.68	(58,170.68)
	7380 - Intangible Property - Computer Software - Expensed	0.00	15,500.00	(15,500.00)
	7510 - Telecommunications - Parts and Supplies	0.00	264.00	(264.00)
	7679 - Grants - College/Vocational Students	0.00	12,900.27	(12,900.27)
	7909 - Teacher Retirement Reimbursement	0.00	695,914.40	(695,914.40)
	Total	55,689,871.36	37,531,195.23	18,158,676.13