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Agency 752 - University of North Texas
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 3014 - Motor Vehicle Registration Fees12,773.87 0.00 12,773.87
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,025,411.88 0.00 2,025,411.88
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-Pledged105,000,000.00 0.00 105,000,000.00
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 Suspense649,281.73 0.00 649,281.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,391,251.93 0.00 2,391,251.93
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(1,973,872.24) 0.00 (1,973,872.24)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 94,708,556.50 (94,708,556.50)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,261,972.50 (9,261,972.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,635,372.84 (4,635,372.84)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 57,623,451.30 (57,623,451.30)
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 17,602.86 (17,602.86)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 48,258.02 (48,258.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 410,731.74 (410,731.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,121,911.40 (1,121,911.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 606,394.46 (606,394.46)
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 Allowances0.00 527,824.67 (527,824.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,231,842.98 (11,231,842.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,342,367.97 (1,342,367.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,824,712.22 (11,824,712.22)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,558,244.64 (4,558,244.64)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 257,799.26 (257,799.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 87.10 (87.10)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 162.64 (162.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,755.89 (6,755.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 235.84 (235.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,438.82 (8,438.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,219.06 (1,219.06)
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 9,046.00 (9,046.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,510.00 (1,510.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 91,361.40 (91,361.40)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 12,075.00 (12,075.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 24,961.40 (24,961.40)
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 Services0.00 718,754.99 (718,754.99)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 108,461.99 (108,461.99)
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 - Expensed0.00 243,786.30 (243,786.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 320,169.92 (320,169.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,270.61 (20,270.61)
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 15,236.75 (15,236.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,859.22 (13,859.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,017,150.39 (7,017,150.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 229,056.09 (229,056.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,241,328.40 (1,241,328.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 349,828.57 (349,828.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 21,405.73 (21,405.73)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 564.91 (564.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 155,412.57 (155,412.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 302,576.17 (302,576.17)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,400.69 (1,400.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,072,740.31 (3,072,740.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 117,013.44 (117,013.44)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 706,245.02 (706,245.02)
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 - Expensed0.00 955,854.39 (955,854.39)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,902,387.59 (6,902,387.59)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 11,307,632.08 (11,307,632.08)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 925,000.00 (925,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 91,487.43 (91,487.43)
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 - Capitalized0.00 469,357.11 (469,357.11)
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 4,044,588.67 (4,044,588.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 349,487.29 (349,487.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 112,150.17 (112,150.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,686,840.91 (1,686,840.91)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 689,722.45 (689,722.45)
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 4,216.95 (4,216.95)
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 1,843,598.83 (1,843,598.83)
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 Software0.00 392,612.52 (392,612.52)
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 6,335.66 (6,335.66)
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 7,768,996.34 (7,768,996.34)
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 3,489,713.30 (3,489,713.30)
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)
 Total108,898,551.85257,267,989.84(148,369,437.99)