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Agency 752 - University of North Texas
Fiscal Year 2025
September 1, 2024 - July 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 Fees9,705.47 0.00 9,705.47
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,989,694.83 0.00 1,989,694.83
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 Suspense640,321.96 0.00 640,321.96
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-Program2,832,634.80 0.00 2,832,634.80
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(1,769,535.30) 0.00 (1,769,535.30)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 116,784,989.24 (116,784,989.24)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,933,461.38 (9,933,461.38)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,654,635.74 (4,654,635.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 62,554,177.55 (62,554,177.55)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 16,578.64 (16,578.64)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 51,438.03 (51,438.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 482,238.15 (482,238.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,199,814.18 (1,199,814.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 793,717.57 (793,717.57)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 835,218.01 (835,218.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,141,939.95 (8,141,939.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,547,449.43 (1,547,449.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,809,340.97 (13,809,340.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,803,279.57 (4,803,279.57)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 240,026.15 (240,026.15)
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 5,259.80 (5,259.80)
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 7,976.66 (7,976.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,607.56 (2,607.56)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,625.00 (8,625.00)
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 27,030.46 (27,030.46)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,319.00 (10,319.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 78,038.80 (78,038.80)
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 5,250.00 (5,250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 375,196.52 (375,196.52)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 500,127.17 (500,127.17)
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 25,696.18 (25,696.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 985,185.19 (985,185.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,483.57 (13,483.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,917.17 (9,917.17)
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 39,500.00 (39,500.00)
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 24,801.00 (24,801.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 298,626.75 (298,626.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 294,499.07 (294,499.07)
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 Gases0.00 103,676.98 (103,676.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,803.49 (7,803.49)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,079.90 (1,079.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 83,938.72 (83,938.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 211,434.45 (211,434.45)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,263.01 (2,263.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,343,228.19 (2,343,228.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26,696.70 (26,696.70)
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 7339 - Debt Service Principal, Availability Payment Arrangements and Right to Use Leases/SBITA0.00 1,547,216.97 (1,547,216.97)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,011,020.21 (1,011,020.21)
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 12,261,888.59 (12,261,888.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 192,759.96 (192,759.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,288.00 (6,288.00)
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 5,031,303.77 (5,031,303.77)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 156,484.89 (156,484.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 144,371.91 (144,371.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 824,385.93 (824,385.93)
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 - Expensed0.00 212.56 (212.56)
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 Software0.00 677,557.64 (677,557.64)
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 7,649.55 (7,649.55)
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 8,216,448.88 (8,216,448.88)
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 3,659,103.22 (3,659,103.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 366,956.13 (366,956.13)
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)
 Total124,430,120.23275,986,563.32(151,556,443.09)