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Agency 752 - University of North Texas
Fiscal Year 2025
September 1, 2024 - May 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 Fees7,204.49 0.00 7,204.49
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,334,851.42 0.00 1,334,851.42
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-Pledged91,001,935.91 0.00 91,001,935.91
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 Suspense428,293.14 0.00 428,293.14
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-Program2,356,471.26 0.00 2,356,471.26
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(1,506,855.50) 0.00 (1,506,855.50)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 93,271,143.72 (93,271,143.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,906,388.95 (7,906,388.95)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,313,257.25 (4,313,257.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 50,983,199.48 (50,983,199.48)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 15,127.35 (15,127.35)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 41,822.02 (41,822.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 368,045.09 (368,045.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 975,437.72 (975,437.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 709,400.49 (709,400.49)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 615,748.98 (615,748.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,914,688.97 (6,914,688.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,268,353.71 (1,268,353.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,039,219.96 (11,039,219.96)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,159,721.32 (4,159,721.32)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 208,320.46 (208,320.46)
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 4,241.44 (4,241.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 68.60 (68.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,658.68 (6,658.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,037.61 (2,037.61)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,730.00 (7,730.00)
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 7252 - Lecturers - Higher Education0.00 3,500.00 (3,500.00)
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 Services0.00 498,936.85 (498,936.85)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,440,000.00 (2,440,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29,812.47 (29,812.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 890,122.17 (890,122.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,343.61 (9,343.61)
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 3,690.84 (3,690.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,801.22 (22,801.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 224,437.66 (224,437.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 278,065.26 (278,065.26)
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 91,867.93 (91,867.93)
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 81,106.09 (81,106.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 208,535.21 (208,535.21)
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 2,138,749.39 (2,138,749.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,633.70 (18,633.70)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 172,786.40 (172,786.40)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 787,989.97 (787,989.97)
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 11,557,314.96 (11,557,314.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 194,937.96 (194,937.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,616.00 (1,616.00)
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 - Capitalized0.00 213,459.84 (213,459.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,172,454.65 (6,172,454.65)
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 - Expensed0.00 122,680.14 (122,680.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 662,893.18 (662,893.18)
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 - Expensed0.00 205,341.26 (205,341.26)
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 Software0.00 178,884.41 (178,884.41)
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 3,121,840.17 (3,121,840.17)
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 42,439.53 (42,439.53)
 Total123,347,263.28221,508,106.99(98,160,843.71)