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Agency 752 - University of North Texas
Fiscal Year 2024
September 1, 2023 - June 30, 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 3014 - Motor Vehicle Registration Fees9,586.25 0.00 9,586.25
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,905,744.94 0.00 1,905,744.94
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-Pledged104,500,000.00 0.00 104,500,000.00
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/Services269,279.53 0.00 269,279.53
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 Suspense609,656.76 0.00 609,656.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,190,116.69 0.00 2,190,116.69
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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies679,333.00 0.00 679,333.00
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(1,800,524.70) 0.00 (1,800,524.70)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 87,518,345.95 (87,518,345.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,390,932.75 (8,390,932.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,406,035.79 (4,406,035.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 51,791,073.74 (51,791,073.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,207,480.32 (1,207,480.32)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 15,053.09 (15,053.09)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 43,780.02 (43,780.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 338,488.36 (338,488.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,020,602.04 (1,020,602.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 500,865.57 (500,865.57)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 46,395.20 (46,395.20)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 476,023.52 (476,023.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,688,469.83 (10,688,469.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,199,859.92 (1,199,859.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,787,904.50 (10,787,904.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,883,077.08 (3,883,077.08)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 219,048.77 (219,048.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 87.10 (87.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,805.02 (4,805.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 188.94 (188.94)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,404.24 (7,404.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,138.06 (1,138.06)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 8,281.87 (8,281.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 158.00 (158.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,421.00 (6,421.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 775.00 (775.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 79,913.28 (79,913.28)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 533,278.53 (533,278.53)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 89,606.67 (89,606.67)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 675,000.00 (675,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 131,245.98 (131,245.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 280,493.58 (280,493.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,266.16 (4,266.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 933.16 (933.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,005.63 (5,005.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,747.23 (12,747.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,597,690.12 (3,597,690.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 148,774.96 (148,774.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,150,370.24 (1,150,370.24)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 311,445.06 (311,445.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14,481.43 (14,481.43)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 278.15 (278.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 121,089.53 (121,089.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 257,611.61 (257,611.61)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,098.00 (1,098.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,833,406.72 (2,833,406.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 105,772.02 (105,772.02)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 305,682.02 (305,682.02)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 15,211.28 (15,211.28)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 846,698.80 (846,698.80)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,517,349.26 (6,517,349.26)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 8,109,675.15 (8,109,675.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 73,219.10 (73,219.10)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 101,985.50 (101,985.50)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 305,154.95 (305,154.95)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 165,029.41 (165,029.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,217,695.62 (3,217,695.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 332,157.51 (332,157.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 64,103.43 (64,103.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 885,789.35 (885,789.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 241,237.33 (241,237.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 84,504.60 (84,504.60)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,251.78 (3,251.78)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 204,813.29 (204,813.29)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,487,651.41 (1,487,651.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 175,490.00 (175,490.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 390,096.12 (390,096.12)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 291.60 (291.60)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 40,739.70 (40,739.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,912.37 (5,912.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,243.97 (3,243.97)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 13,060.34 (13,060.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 74.45 (74.45)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,026,310.67 (3,026,310.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 437,755.73 (437,755.73)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 63,871.49 (63,871.49)
 Total108,208,284.62220,043,509.97(111,835,225.35)