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Agency 773 - University of North Texas at Dallas
Fiscal Year 2025
September 1, 2024 - December 30, 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 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-Program90,888.98 0.00 90,888.98
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,557,161.01 (4,557,161.01)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,545,508.83 (1,545,508.83)
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 2,903,901.82 (2,903,901.82)
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 2,843.81 (2,843.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,539.27 (20,539.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 43,722.82 (43,722.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 81,618.76 (81,618.76)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 106,250.28 (106,250.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 105,563.61 (105,563.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 38,672.28 (38,672.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 673,222.89 (673,222.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 105,962.96 (105,962.96)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 101.34 (101.34)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 113,544.40 (113,544.40)
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 45,176.62 (45,176.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,008.66 (8,008.66)
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 5,343.95 (5,343.95)
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 - Capitalized0.00 612,226.00 (612,226.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,127.72 (16,127.72)
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 - Electricity0.00 249,847.90 (249,847.90)
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 64,135.98 (64,135.98)
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)
 Total2,090,888.9811,710,249.73(9,619,360.75)