State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

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

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	1,144.69	0.00	1,144.69
	3103 - Limited Sales and Use Tax -- State	45,265.75	0.00	45,265.75
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	50,000,000.00	0.00	50,000,000.00
	3790 - Deposit to Trust or Suspense	18,617.26	0.00	18,617.26
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	143,583.22	0.00	143,583.22
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	7,028,793.05	(7,028,793.05)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	845,993.58	(845,993.58)
	7014 - Higher Education Salaries - Student Employees	0.00	454,279.73	(454,279.73)
	7015 - Higher Education Salaries - Classified Employees	0.00	5,315,303.75	(5,315,303.75)
	7019 - Compensatory Time Pay	0.00	619.35	(619.35)
	7020 - Hazardous Duty Pay	0.00	4,508.00	(4,508.00)
	7021 - Overtime Pay	0.00	24,467.96	(24,467.96)
	7022 - Longevity Pay	0.00	102,248.94	(102,248.94)
	7023 - Lump Sum Termination Payment	0.00	217,125.77	(217,125.77)
	7031 - Emoluments and Allowances	0.00	49,944.48	(49,944.48)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,140,607.88	(1,140,607.88)
	7042 - Payroll Health Insurance Contribution	0.00	118,216.23	(118,216.23)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	961,435.74	(961,435.74)
	7086 - Optional Retirement - State Match	0.00	215,024.25	(215,024.25)
	7087 - Optional Retirement Differential	0.00	13,568.08	(13,568.08)
	7210 - Fees and Other Charges	0.00	615.00	(615.00)
	7300 - Consumables	0.00	9,168.36	(9,168.36)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	581.11	(581.11)
	7343 - Real Property - Building Improvements - Capitalized	0.00	264,214.87	(264,214.87)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	71,100.45	(71,100.45)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	3,305.56	(3,305.56)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	273.74	(273.74)
	7909 - Teacher Retirement Reimbursement	0.00	554,145.18	(554,145.18)
	7947 - State Office of Risk Management Assessments	0.00	275,395.62	(275,395.62)
	Total	50,208,610.92	17,670,936.68	32,537,674.24