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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3014 - Motor Vehicle Registration Fees5,525.00 0.00 5,525.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State522,431.78 0.00 522,431.78
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,255.17 0.00 3,255.17
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged29,691,177.45 0.00 29,691,177.45
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees139,635.10 0.00 139,635.10
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records60.26 0.00 60.26
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,809,901.41 0.00 1,809,901.41
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,313.69 0.00 4,313.69
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense125,344.76 0.00 125,344.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program432,184.42 0.00 432,184.42
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(651,379.38) 0.00 (651,379.38)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 43,650,099.70 (43,650,099.70)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 13,762,389.87 (13,762,389.87)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,021,200.05 (10,021,200.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,206,906.56 (3,206,906.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 25,575,960.77 (25,575,960.77)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 41,757.87 (41,757.87)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,033.40 (11,033.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 331,107.66 (331,107.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 413,586.64 (413,586.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 200,020.94 (200,020.94)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 50,560.73 (50,560.73)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,182,300.24 (2,182,300.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,346,149.35 (7,346,149.35)
Manual of Accounts All fiscal years 7049 - 0.00 220,000.00 (220,000.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,617,896.11 (3,617,896.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,536.64 (1,536.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 152.83 (152.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 102.57 (102.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 752.92 (752.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 53,975.70 (53,975.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 60,922.00 (60,922.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 310,637.15 (310,637.15)
Manual of Accounts All fiscal years 7211 - Awards0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,871.00 (3,871.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,126.10 (1,126.10)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 41,177.50 (41,177.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 67,333.07 (67,333.07)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 270,112.70 (270,112.70)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 162,592.11 (162,592.11)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 416,877.69 (416,877.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 473,326.64 (473,326.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 271,013.62 (271,013.62)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 15,416.54 (15,416.54)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 14,176.90 (14,176.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 208,319.52 (208,319.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,671.93 (7,671.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,187.50 (5,187.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 64,288.50 (64,288.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 35,587.42 (35,587.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 102,415.24 (102,415.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34,187.45 (34,187.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,500,819.35 (1,500,819.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 210,112.95 (210,112.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (2,771,167.02) 2,771,167.02
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,897.92 (17,897.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 51,985.29 (51,985.29)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 115,602.16 (115,602.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 226.36 (226.36)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,165.69 (3,165.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 309,536.19 (309,536.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 197,407.63 (197,407.63)
Manual of Accounts All fiscal years 7331 - Plants0.00 17,575.73 (17,575.73)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,871.29 (1,871.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 741,874.36 (741,874.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,034,178.45 (1,034,178.45)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 711,840.25 (711,840.25)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 6,846,618.35 (6,846,618.35)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 756,669.71 (756,669.71)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 438,693.94 (438,693.94)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 197,344.00 (197,344.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 743,151.57 (743,151.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 52,434.03 (52,434.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,116,433.12 (1,116,433.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,995.16 (22,995.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,260,520.94 (1,260,520.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 203,366.71 (203,366.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,362.11 (14,362.11)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 12,351.37 (12,351.37)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 394,050.00 (394,050.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 465,717.66 (465,717.66)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,925,868.70 (2,925,868.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 326,640.84 (326,640.84)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,961.27 (5,961.27)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 524,328.87 (524,328.87)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,995.00 (1,995.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 381,169.72 (381,169.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,605.50 (2,605.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,568,734.72 (1,568,734.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 186,014.67 (186,014.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 223,370.20 (223,370.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,686,076.93 (1,686,076.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 300,220.65 (300,220.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 90,436.89 (90,436.89)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 17,846.54 (17,846.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 226,002.64 (226,002.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 79,342.84 (79,342.84)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 121,840.89 (121,840.89)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 10,448.99 (10,448.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 46,491.18 (46,491.18)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,403.00 (4,403.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 395,322.71 (395,322.71)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,691,563.22 (1,691,563.22)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,896,806.67 (1,896,806.67)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,615,000.00 (1,615,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13,304.92 (13,304.92)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 303,325.94 (303,325.94)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 589,613.77 (589,613.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 255,795.10 (255,795.10)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,072,308.94 (1,072,308.94)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,495.72 (7,495.72)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 39,703.34 (39,703.34)
 Total32,082,449.66144,545,414.77(112,462,965.11)