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Agency 752 - University of North Texas
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees4,417.09 0.00 4,417.09
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,088,835.04 0.00 1,088,835.04
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged75,000,000.00 0.00 75,000,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(381,157.53) 0.00 (381,157.53)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense351,503.82 0.00 351,503.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,116,611.21 0.00 1,116,611.21
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(3,076.61) 0.00 (3,076.61)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies29,122,890.00 0.00 29,122,890.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds4,250.00 0.00 4,250.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(4,250.00) 0.00 (4,250.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,240,257.72) 0.00 (1,240,257.72)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 51,111,621.04 (51,111,621.04)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,316,759.14 (4,316,759.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,494,087.61 (2,494,087.61)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 28,146,307.36 (28,146,307.36)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 7,204.32 (7,204.32)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,870.02 (22,870.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 213,631.91 (213,631.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 535,762.84 (535,762.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 384,047.83 (384,047.83)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 312,848.64 (312,848.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,153,241.22 (4,153,241.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 718,401.23 (718,401.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,881,997.53 (5,881,997.53)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,303,847.29 (2,303,847.29)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 125,644.78 (125,644.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 394.00 (394.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 143.74 (143.74)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,932.31 (1,932.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 706.02 (706.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,340.00 (1,340.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,604.42 (2,604.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 21,159.00 (21,159.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,366.00 (4,366.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,014.80 (10,014.80)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 83,361.88 (83,361.88)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 24,488.35 (24,488.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,049.02 (3,049.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 598,455.61 (598,455.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,920.84 (3,920.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,400.49 (3,400.49)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,153.16 (1,153.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,899.72 (9,899.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 185,191.07 (185,191.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 167,222.74 (167,222.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 559,715.08 (559,715.08)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 118.59 (118.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 63,166.12 (63,166.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,804.47 (5,804.47)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 829.88 (829.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 74,911.77 (74,911.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 148,724.76 (148,724.76)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,073.53 (2,073.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 741,597.98 (741,597.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,749.84 (9,749.84)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 308,968.82 (308,968.82)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 265,975.04 (265,975.04)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 6,047,586.39 (6,047,586.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 138,840.96 (138,840.96)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 140,284.51 (140,284.51)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 44,932.50 (44,932.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,278,442.47 (3,278,442.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 91,933.76 (91,933.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 60,185.54 (60,185.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 162,541.61 (162,541.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 53,062.68 (53,062.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,950.00 (12,950.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 39,393.75 (39,393.75)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 172,018.31 (172,018.31)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 2,590.00 (2,590.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,220,251.49 (3,220,251.49)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,925.00 (1,925.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 13,704.88 (13,704.88)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,698,097.55 (1,698,097.55)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 275,395.62 (275,395.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,677.28 (11,677.28)
 Total105,059,765.30119,512,526.11(14,452,760.81)