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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2025
September 1, 2024 - November 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 Fees2,818.12 0.00 2,818.12
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State933,582.00 0.00 933,582.00
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(381,157.53) 0.00 (381,157.53)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense355,794.30 0.00 355,794.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program636,106.57 0.00 636,106.57
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 3975 - Unexpended Cash Balance Forward-- Other Funds4,250.00 0.00 4,250.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(38,826.43) 0.00 (38,826.43)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 29,147,710.12 (29,147,710.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,587,324.82 (2,587,324.82)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,464,912.01 (1,464,912.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,664,115.05 (16,664,115.05)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,649.21 (2,649.21)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,624.01 (13,624.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 133,198.53 (133,198.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 317,900.13 (317,900.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 324,214.69 (324,214.69)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 172,311.21 (172,311.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,195,097.75 (2,195,097.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 335,387.38 (335,387.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,393,839.27 (3,393,839.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,456,428.69 (1,456,428.69)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 81,301.96 (81,301.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 394.00 (394.00)
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 20,334.00 (20,334.00)
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 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 - Expensed0.00 488,806.61 (488,806.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,287.84 (2,287.84)
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 Service0.00 261.09 (261.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,582.41 (4,582.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 40,022.70 (40,022.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 135,971.39 (135,971.39)
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 17,361.14 (17,361.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,444.69 (1,444.69)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 178.76 (178.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,613.43 (6,613.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 97,977.95 (97,977.95)
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 - Expensed0.00 407,477.31 (407,477.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,614.21 (5,614.21)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 290,594.90 (290,594.90)
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 3,672,712.32 (3,672,712.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 129,659.96 (129,659.96)
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 - Capitalized0.00 899,598.32 (899,598.32)
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 43,249.55 (43,249.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 97,590.51 (97,590.51)
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 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 1,125,453.76 (1,125,453.76)
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)
 Total51,509,490.4266,875,495.43(15,366,005.01)