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Agency 773 - University of North Texas at Dallas
Fiscal Year 2025
September 1, 2024 - May 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-Pledged6,000,000.00 0.00 6,000,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense199.48 0.00 199.48
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-Program215,881.01 0.00 215,881.01
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 11,044,551.79 (11,044,551.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,577,904.58 (3,577,904.58)
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 6,325,218.10 (6,325,218.10)
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 5,993.81 (5,993.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 40,519.23 (40,519.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 94,436.95 (94,436.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 172,830.77 (172,830.77)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 302,919.86 (302,919.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 266,976.82 (266,976.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 106,962.97 (106,962.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,587,168.97 (1,587,168.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 288,672.31 (288,672.31)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 285.03 (285.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 104,111.84 (104,111.84)
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 59,707.60 (59,707.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,179.73 (5,179.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 266,000.00 (266,000.00)
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 40,941.00 (40,941.00)
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 43,899.10 (43,899.10)
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 7339 - Debt Service Principal, Availability Payment Arrangements and Right to Use Leases/SBITA0.00 92,136.00 (92,136.00)
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 - Controlled0.00 138,709.87 (138,709.87)
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 - Electricity0.00 412,450.40 (412,450.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,335.80 (8,335.80)
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 Reimbursement0.00 181,513.97 (181,513.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 43,412.40 (43,412.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,357.89 (6,357.89)
 Total6,282,695.4927,372,267.52(21,089,572.03)