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Agency 773 - University of North Texas at Dallas
Fiscal Year 2025
September 1, 2024 - October 31, 2024

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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program46,786.09 0.00 46,786.09
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,964,398.11 (1,964,398.11)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 750,075.51 (750,075.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,471,208.97 (1,471,208.97)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 218.45 (218.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,550.00 (1,550.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,156.44 (12,156.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,200.93 (19,200.93)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 81,208.33 (81,208.33)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 34,223.89 (34,223.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 65,029.41 (65,029.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,611.51 (16,611.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 315,984.21 (315,984.21)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 74,937.23 (74,937.23)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 67.56 (67.56)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 80,044.40 (80,044.40)
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 62,020.96 (62,020.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 45,176.62 (45,176.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,364.26 (7,364.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 191,217.61 (191,217.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,613.95 (1,613.95)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 8,931.25 (8,931.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 517,848.86 (517,848.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,783.98 (7,783.98)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 14,334.28 (14,334.28)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 24,106.00 (24,106.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 34,077.08 (34,077.08)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 32,677.04 (32,677.04)
 Total46,786.095,836,122.61(5,789,336.52)