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 - December 30, 2023

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

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	3,492.77	0.00	3,492.77
	3103 - Limited Sales and Use Tax -- State	973,313.08	0.00	973,313.08
	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	181,371.46	0.00	181,371.46
	3788 - Default Deposit Adjustments -- Suspense	159,579.61	0.00	159,579.61
	3790 - Deposit to Trust or Suspense	316,399.26	0.00	316,399.26
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	756,131.83	0.00	756,131.83
	3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted	(60,441.24)	0.00	(60,441.24)
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(289,023.42)	0.00	(289,023.42)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	32,675,490.82	(32,675,490.82)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	3,200,435.35	(3,200,435.35)
	7014 - Higher Education Salaries - Student Employees	0.00	1,650,536.62	(1,650,536.62)
	7015 - Higher Education Salaries - Classified Employees	0.00	20,063,372.08	(20,063,372.08)
	7017 - One-Time Merit Increase	0.00	1,197,952.27	(1,197,952.27)
	7019 - Compensatory Time Pay	0.00	6,436.38	(6,436.38)
	7020 - Hazardous Duty Pay	0.00	17,422.01	(17,422.01)
	7021 - Overtime Pay	0.00	156,658.76	(156,658.76)
	7022 - Longevity Pay	0.00	402,533.96	(402,533.96)
	7023 - Lump Sum Termination Payment	0.00	281,531.86	(281,531.86)
	7031 - Emoluments and Allowances	0.00	180,056.41	(180,056.41)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	5,097,904.85	(5,097,904.85)
	7042 - Payroll Health Insurance Contribution	0.00	496,744.85	(496,744.85)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	3,903,885.18	(3,903,885.18)
	7086 - Optional Retirement - State Match	0.00	1,322,169.94	(1,322,169.94)
	7087 - Optional Retirement Differential	0.00	77,072.13	(77,072.13)
	7240 - Consultant Services - Other	0.00	989.53	(989.53)
	7256 - Architectural/Engineering Services	0.00	10,595.00	(10,595.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	49,632.35	(49,632.35)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	166,428.10	(166,428.10)
	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)
	7291 - Postal Services	0.00	42.85	(42.85)
	7299 - Purchased Contracted Services	0.00	121,775.16	(121,775.16)
	7300 - Consumables	0.00	29,480.94	(29,480.94)
	7310 - Chemicals and Gases	0.00	267,725.30	(267,725.30)
	7312 - Medical Supplies	0.00	4,132.52	(4,132.52)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	25,421.45	(25,421.45)
	7330 - Parts - Furnishings and Equipment	0.00	74,532.67	(74,532.67)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,623,252.09	(1,623,252.09)
	7335 - Parts - Computer Equipment - Expensed	0.00	28,228.43	(28,228.43)
	7336 - Real Property - Facilities and Other Improvements - Capitalized	0.00	247,305.05	(247,305.05)
	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	193,757.73	(193,757.73)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	3,877,644.97	(3,877,644.97)
	7343 - Real Property - Building Improvements - Capitalized	0.00	3,386,971.78	(3,386,971.78)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	7,131.96	(7,131.96)
	7369 - Personal Property - Works of Art and Historical Treasures - Capitalized	0.00	70,910.00	(70,910.00)
	7371 - Personal Property - Passenger Cars - Capitalized	0.00	45,300.89	(45,300.89)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	86,640.96	(86,640.96)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	1,184,833.66	(1,184,833.66)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	217,051.39	(217,051.39)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	7,257.77	(7,257.77)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	160,970.33	(160,970.33)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	76,845.90	(76,845.90)
	7380 - Intangible Property - Computer Software - Expensed	0.00	19,490.00	(19,490.00)
	7415 - Rental of Computer Software	0.00	56,261.00	(56,261.00)
	7510 - Telecommunications - Parts and Supplies	0.00	2,209.97	(2,209.97)
	7679 - Grants - College/Vocational Students	0.00	12,900.27	(12,900.27)
	7909 - Teacher Retirement Reimbursement	0.00	1,950,743.69	(1,950,743.69)
	7947 - State Office of Risk Management Assessments	0.00	215,007.73	(215,007.73)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	20,259.57	(20,259.57)
	Total	57,040,823.35	84,975,771.11	(27,934,947.76)