| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 773 - University of North Texas at Dallas
Fiscal Year 2025
September 1, 2024 - August 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,443,765.34 0.00 7,443,765.34
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating45,389.73 0.00 45,389.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program293,436.65 0.00 293,436.65
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 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(1,211.20) 0.00 (1,211.20)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,623,626.51 (14,623,626.51)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,795,919.85 (4,795,919.85)
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 8,399,000.58 (8,399,000.58)
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 1,713.21 (1,713.21)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,073.81 (8,073.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 54,700.33 (54,700.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 125,133.58 (125,133.58)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 199,183.28 (199,183.28)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 370,416.21 (370,416.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,950.13 (3,950.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,161.24 (1,161.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 411,245.77 (411,245.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 166,876.85 (166,876.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,124,973.17 (2,124,973.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 338,566.86 (338,566.86)
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 7211 - Awards0.00 8,721.00 (8,721.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 157,728.49 (157,728.49)
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 - Expensed0.00 200,729.75 (200,729.75)
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 Agencies0.00 365,750.00 (365,750.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 57,726.00 (57,726.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 291,552.23 (291,552.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,157.25 (5,157.25)
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 62,261.02 (62,261.02)
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 - Expensed0.00 312,237.06 (312,237.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,980.68 (14,980.68)
Manual of Accounts All fiscal years 7339 - Debt Service Principal, Availability Payment Arrangements and Right to Use Leases/SBITA0.00 246,350.89 (246,350.89)
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 - Capitalized0.00 587,909.48 (587,909.48)
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 - Capitalized0.00 722,683.11 (722,683.11)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 81,667.55 (81,667.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,060.00 (14,060.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 238,945.41 (238,945.41)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 52,921.00 (52,921.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 14,334.28 (14,334.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40,701.03 (40,701.03)
Manual of Accounts All fiscal years 7501 - Electricity0.00 624,443.48 (624,443.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 367,482.56 (367,482.56)
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 1,050,000.00 (1,050,000.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 356,250.00 (356,250.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 277,902.95 (277,902.95)
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 6,857.34 (6,857.34)
 Total7,797,995.5238,514,368.97(30,716,373.45)