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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees6,157.14 0.00 6,157.14
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,226,144.14 0.00 1,226,144.14
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged87,000,000.00 0.00 87,000,000.00
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees100,000.00 0.00 100,000.00
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 Suspense396,032.60 0.00 396,032.60
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating62,500.00 0.00 62,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,073,051.65 0.00 2,073,051.65
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 Agencies29,847,326.00 0.00 29,847,326.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds8,927.09 0.00 8,927.09
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(9,156.39) 0.00 (9,156.39)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,489,253.12) 0.00 (1,489,253.12)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 82,205,662.48 (82,205,662.48)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,984,567.68 (6,984,567.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,859,449.14 (3,859,449.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 45,208,644.86 (45,208,644.86)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 14,415.67 (14,415.67)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 37,014.02 (37,014.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 333,470.70 (333,470.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 862,948.72 (862,948.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 652,469.71 (652,469.71)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 534,647.85 (534,647.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,786,465.69 (6,786,465.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,174,404.86 (1,174,404.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,707,388.27 (9,707,388.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,558,554.22 (3,558,554.22)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 187,688.57 (187,688.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 681.80 (681.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 742.80 (742.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 697.92 (697.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,452.25 (2,452.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 49.00 (49.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,453.93 (4,453.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,389.24 (1,389.24)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,710.00 (6,710.00)
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 26,171.00 (26,171.00)
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 58,038.80 (58,038.80)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 6,625.00 (6,625.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 302,670.89 (302,670.89)
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 6,139.97 (6,139.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 756,422.67 (756,422.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,397.65 (8,397.65)
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 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,021.04 (3,021.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,854.24 (21,854.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 217,031.41 (217,031.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 250,539.46 (250,539.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,540,121.82 (1,540,121.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 142.08 (142.08)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 89,334.82 (89,334.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,481.49 (7,481.49)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,071.94 (1,071.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 80,773.26 (80,773.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 194,520.62 (194,520.62)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,117.53 (2,117.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,705,139.28 (1,705,139.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,824.90 (17,824.90)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 706,683.74 (706,683.74)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 587,538.04 (587,538.04)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 11,299,178.41 (11,299,178.41)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 157,866.96 (157,866.96)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 194,127.33 (194,127.33)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 61,639.90 (61,639.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,784,446.45 (5,784,446.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 153,181.84 (153,181.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 109,189.27 (109,189.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 572,794.38 (572,794.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 182,795.07 (182,795.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 205,146.80 (205,146.80)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 19.95 (19.95)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,712,007.41 (1,712,007.41)
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 10,330.00 (10,330.00)
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 4,971.64 (4,971.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 96.74 (96.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,388.78 (2,388.78)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 13,704.88 (13,704.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.55 (11.55)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,840,377.14 (2,840,377.14)
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 31,427.95 (31,427.95)
 Total118,937,494.97195,762,358.16(76,824,863.19)