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Agency 773 - University of North Texas at Dallas
Fiscal Year 2025
September 1, 2024 - January 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,000,000.00 0.00 2,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program117,304.90 0.00 117,304.90
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,864,825.96 (5,864,825.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,937,558.14 (1,937,558.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,375.00 (2,375.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,598,534.95 (3,598,534.95)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 292.67 (292.67)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,463.81 (3,463.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,120.58 (30,120.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 53,887.22 (53,887.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 116,334.91 (116,334.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 143,357.44 (143,357.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 148,223.99 (148,223.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 42,032.37 (42,032.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 857,676.95 (857,676.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 165,535.89 (165,535.89)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 166.79 (166.79)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,178.35 (1,178.35)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,091.96 (9,091.96)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 136,544.40 (136,544.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,680.77 (1,680.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 75,897.31 (75,897.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 48,842.04 (48,842.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,802.42 (10,802.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 196,451.06 (196,451.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,543.95 (5,543.95)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 88,006.18 (88,006.18)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 612,226.00 (612,226.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,727.70 (21,727.70)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 14,334.28 (14,334.28)
Manual of Accounts All fiscal years 7501 - Electricity0.00 262,576.92 (262,576.92)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,563.29 (2,563.29)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 24,106.00 (24,106.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 50,750.00 (50,750.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 89,410.62 (89,410.62)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 32,677.04 (32,677.04)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,273.44 (3,273.44)
 Total2,117,304.9014,652,070.40(12,534,765.50)