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Agency 773 - University of North Texas at Dallas
Fiscal Year 2025
September 1, 2024 - June 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-Pledged6,000,000.00 0.00 6,000,000.00
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-Program241,338.46 0.00 241,338.46
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 12,360,759.35 (12,360,759.35)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,009,073.52 (4,009,073.52)
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 7,001,746.20 (7,001,746.20)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 219,493.18 (219,493.18)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,463.42 (1,463.42)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,633.81 (6,633.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 45,434.16 (45,434.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 104,407.81 (104,407.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 176,549.64 (176,549.64)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 339,400.59 (339,400.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 307,739.26 (307,739.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 128,763.15 (128,763.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,788,193.29 (1,788,193.29)
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 7210 - Fees and Other Charges0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 121,213.86 (121,213.86)
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 Agencies0.00 299,250.00 (299,250.00)
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 Services0.00 109,176.00 (109,176.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 77,247.31 (77,247.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 61,821.07 (61,821.07)
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 44,964.10 (44,964.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 242,742.35 (242,742.35)
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 - Capitalized0.00 617,645.76 (617,645.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,891.20 (9,891.20)
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 - Electricity0.00 419,150.94 (419,150.94)
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 Students0.00 206,499.00 (206,499.00)
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 Reimbursement0.00 218,986.46 (218,986.46)
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)
 Total6,307,953.4630,704,907.60(24,396,954.14)