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Agency 773 - University of North Texas at Dallas
Fiscal Year 2025
September 1, 2024 - April 30, 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-Pledged4,000,000.00 0.00 4,000,000.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program190,954.54 0.00 190,954.54
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies16,615.00 0.00 16,615.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,751,918.99 (9,751,918.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,167,465.68 (3,167,465.68)
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 5,625,378.16 (5,625,378.16)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,376.55 (1,376.55)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,353.81 (5,353.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 39,451.19 (39,451.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 84,306.81 (84,306.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 161,389.71 (161,389.71)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 269,270.07 (269,270.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 248,258.66 (248,258.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 85,751.32 (85,751.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,404,339.63 (1,404,339.63)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 256,697.31 (256,697.31)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 255.47 (255.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 95,240.71 (95,240.71)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 146,544.40 (146,544.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,400.00 (7,400.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 15,500.00 (15,500.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,482.78 (4,482.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 232,750.00 (232,750.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,711.60 (21,711.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 27,294.00 (27,294.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 425.00 (425.00)
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 52,429.58 (52,429.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,276.00 (1,276.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 42,832.90 (42,832.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 242,289.85 (242,289.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,128.40 (6,128.40)
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 7343 - Real Property - Building Improvements - Capitalized0.00 492,376.98 (492,376.98)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (132,500.00) 132,500.00
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 616,980.90 (616,980.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,120.00 (8,120.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 134,924.67 (134,924.67)
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 - Electricity0.00 412,381.36 (412,381.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,049.16 (7,049.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19,292.70 (19,292.70)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 24,106.00 (24,106.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 365,000.00 (365,000.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 101,500.00 (101,500.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 158,997.34 (158,997.34)
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 5,009.40 (5,009.40)
 Total4,257,569.5424,424,046.90(20,166,477.36)