| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2024
September 1, 2023 - November 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees2,628.94 0.00 2,628.94
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State218,957.13 0.00 218,957.13
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-Pledged54,500,000.00 0.00 54,500,000.00
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services84,377.56 0.00 84,377.56
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense159,579.61 0.00 159,579.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense75,094.12 0.00 75,094.12
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program519,973.58 0.00 519,973.58
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(60,441.24) 0.00 (60,441.24)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(44,673.42) 0.00 (44,673.42)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,994,823.54 (23,994,823.54)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,404,731.33 (2,404,731.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,189,119.89 (1,189,119.89)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,066,522.86 (15,066,522.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,537.70 (1,537.70)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,034.01 (13,034.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 110,810.70 (110,810.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 303,267.98 (303,267.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 228,879.09 (228,879.09)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 135,253.27 (135,253.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,308,117.96 (2,308,117.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 235,555.21 (235,555.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,875,776.08 (2,875,776.08)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,322,169.94 (1,322,169.94)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 77,072.13 (77,072.13)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 989.53 (989.53)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,775.00 (7,775.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,855.35 (10,855.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 39,697.00 (39,697.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,149.57 (1,149.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 587.28 (587.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,788.84 (22,788.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,605.53 (18,605.53)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 265,783.38 (265,783.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,132.52 (4,132.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,421.45 (25,421.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,363.23 (22,363.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 605,023.37 (605,023.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,152.39 (27,152.39)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,099.78 (2,099.78)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 100,418.31 (100,418.31)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,042,439.00 (2,042,439.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,150,359.62 (1,150,359.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,816.96 (5,816.96)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 16,910.00 (16,910.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 45,300.89 (45,300.89)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 86,640.96 (86,640.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 937,539.80 (937,539.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 203,829.15 (203,829.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,090.08 (7,090.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 141,715.54 (141,715.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 58,170.68 (58,170.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,490.00 (19,490.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 264.00 (264.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 12,900.27 (12,900.27)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,629,972.79 (1,629,972.79)
 Total55,955,496.2857,783,453.96(1,827,957.68)