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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2025
September 1, 2024 - August 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 Fees10,701.93 0.00 10,701.93
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,208,710.37 0.00 2,208,710.37
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-Pledged91,000,000.00 0.00 91,000,000.00
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 Suspense709,863.91 0.00 709,863.91
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating180,950.00 0.00 180,950.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,980,758.11 0.00 2,980,758.11
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(2,915,497.67) 0.00 (2,915,497.67)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 124,486,966.30 (124,486,966.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,876,483.45 (10,876,483.45)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,737,165.72 (4,737,165.72)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 68,355,451.18 (68,355,451.18)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 18,507.94 (18,507.94)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 56,266.03 (56,266.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 506,334.49 (506,334.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,312,471.47 (1,312,471.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 804,973.32 (804,973.32)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,594.16 (9,594.16)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 908,747.60 (908,747.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,788,854.81 (8,788,854.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,671,031.80 (1,671,031.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,874,594.17 (14,874,594.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,803,220.12 (4,803,220.12)
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 6,076.41 (6,076.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,612.26 (8,612.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,879.96 (2,879.96)
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 2,944.42 (2,944.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 27,645.46 (27,645.46)
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 Services0.00 514,771.68 (514,771.68)
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 - Expensed0.00 995,158.88 (995,158.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,965.15 (20,965.15)
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 3,850.84 (3,850.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,257.71 (30,257.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 298,626.75 (298,626.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 313,594.76 (313,594.76)
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 Gases0.00 106,446.52 (106,446.52)
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 83,959.01 (83,959.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 256,154.03 (256,154.03)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,634.51 (2,634.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,463,909.65 (2,463,909.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 30,905.50 (30,905.50)
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 1,157,659.10 (1,157,659.10)
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 14,551,009.83 (14,551,009.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 193,582.63 (193,582.63)
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 5,235,745.13 (5,235,745.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 194,643.04 (194,643.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 154,616.45 (154,616.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 848,946.39 (848,946.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 329,963.92 (329,963.92)
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 - Expensed0.00 231.46 (231.46)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,856,055.82 (1,856,055.82)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 749,356.68 (749,356.68)
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 3,912,850.97 (3,912,850.97)
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 58,667.85 (58,667.85)
 Total123,838,349.21296,168,245.41(172,329,896.20)