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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2025
September 1, 2024 - October 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 Fees1,592.28 0.00 1,592.28
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State121,332.61 0.00 121,332.61
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged50,000,000.00 0.00 50,000,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(180,073.85) 0.00 (180,073.85)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense98,407.57 0.00 98,407.57
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program365,776.76 0.00 365,776.76
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,485.04) 0.00 (14,485.04)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,079,723.55 (18,079,723.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,711,265.87 (1,711,265.87)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 943,695.68 (943,695.68)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,989,476.22 (10,989,476.22)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,297.18 (2,297.18)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,056.01 (9,056.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 73,344.08 (73,344.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 209,953.69 (209,953.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 269,893.89 (269,893.89)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 112,125.74 (112,125.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,140,607.88 (1,140,607.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 118,216.23 (118,216.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,189,116.04 (2,189,116.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,044,450.83 (1,044,450.83)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 59,113.82 (59,113.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,700.00 (14,700.00)
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 7,824.80 (7,824.80)
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 72,957.00 (72,957.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 23,643.10 (23,643.10)
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 - Expensed0.00 183,530.16 (183,530.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,886.84 (1,886.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 232.09 (232.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,518.11 (3,518.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 40,022.70 (40,022.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 112,718.88 (112,718.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 140,999.38 (140,999.38)
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 16,441.67 (16,441.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,012.69 (1,012.69)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 100.78 (100.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,379.38 (4,379.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 77,957.72 (77,957.72)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 713.53 (713.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 232,706.65 (232,706.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,299.21 (5,299.21)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 280,722.15 (280,722.15)
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 2,930,238.03 (2,930,238.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 117,802.99 (117,802.99)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 32,598.87 (32,598.87)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 26,515.00 (26,515.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 671,355.64 (671,355.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 82,213.03 (82,213.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 43,101.55 (43,101.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 86,300.13 (86,300.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 29,395.24 (29,395.24)
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 7415 - Rental of Computer Software0.00 49,490.26 (49,490.26)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 2,590.00 (2,590.00)
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 Reimbursement0.00 831,857.82 (831,857.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 275,395.62 (275,395.62)
 Total50,389,473.7243,659,370.266,730,103.46