| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2025
September 1, 2024 - December 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees3,272.76 0.00 3,272.76
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State958,361.60 0.00 958,361.60
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 Suspense366,234.64 0.00 366,234.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program855,527.66 0.00 855,527.66
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(1,232,328.24) 0.00 (1,232,328.24)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 40,074,938.97 (40,074,938.97)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,448,711.92 (3,448,711.92)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,971,083.07 (1,971,083.07)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 22,420,236.90 (22,420,236.90)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,028.71 (3,028.71)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,232.02 (18,232.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 173,965.63 (173,965.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 427,262.74 (427,262.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 342,055.45 (342,055.45)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 240,867.57 (240,867.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,752,088.80 (2,752,088.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 394,903.26 (394,903.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,560,091.49 (4,560,091.49)
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 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 - Expensed0.00 509,161.61 (509,161.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,773.84 (2,773.84)
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 Service0.00 449.04 (449.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,608.24 (7,608.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 51,149.39 (51,149.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 141,452.60 (141,452.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 206,655.44 (206,655.44)
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 19,468.57 (19,468.57)
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 60,974.76 (60,974.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 107,667.08 (107,667.08)
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 - Expensed0.00 467,052.47 (467,052.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,634.20 (5,634.20)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 296,493.40 (296,493.40)
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 5,776,235.34 (5,776,235.34)
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 44,932.50 (44,932.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,085,530.35 (1,085,530.35)
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 47,438.42 (47,438.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 132,394.43 (132,394.43)
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 7501 - Electricity0.00 3,220,251.49 (3,220,251.49)
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 1,415,773.79 (1,415,773.79)
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)
 Total79,689,724.2893,057,849.80(13,368,125.52)