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

Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3014 - Motor Vehicle Registration Fees6,150.00 0.00 6,150.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State347,782.88 0.00 347,782.88
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,167.02 0.00 2,167.02
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees1,900,000.00 0.00 1,900,000.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged30,262,309.96 0.00 30,262,309.96
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees148,152.40 0.00 148,152.40
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records32.56 0.00 32.56
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating988,322.17 0.00 988,322.17
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense83,441.99 0.00 83,441.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program481,379.15 0.00 481,379.15
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(433,424.45) 0.00 (433,424.45)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 44,879,076.15 (44,879,076.15)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 16,402,932.72 (16,402,932.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,787,979.85 (10,787,979.85)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,750,294.95 (3,750,294.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 27,618,235.77 (27,618,235.77)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 41,960.56 (41,960.56)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,539.17 (12,539.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 354,282.55 (354,282.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 435,711.12 (435,711.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 172,998.57 (172,998.57)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 37,931.47 (37,931.47)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,900.00 (12,900.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,552,224.32 (2,552,224.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,422,291.30 (7,422,291.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,793,378.25 (3,793,378.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 489.00 (489.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 588.37 (588.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 436.00 (436.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 64.74 (64.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 153.00 (153.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,899.06 (4,899.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,320.87 (1,320.87)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,150.04 (5,150.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 692.38 (692.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,162.95 (4,162.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 44,605.95 (44,605.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,554.34 (14,554.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 494,880.95 (494,880.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 91.38 (91.38)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 183.00 (183.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,100.00 (10,100.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 20,801.00 (20,801.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 155,662.66 (155,662.66)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,507.50 (6,507.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,039.00 (1,039.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 37,570.23 (37,570.23)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 52,703.22 (52,703.22)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 298,823.46 (298,823.46)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 129,912.16 (129,912.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 153,403.09 (153,403.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 813,437.45 (813,437.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 124,637.57 (124,637.57)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 50,189.00 (50,189.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 52,436.42 (52,436.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 217,442.86 (217,442.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 28,036.59 (28,036.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,537.40 (5,537.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 116,532.79 (116,532.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,412.26 (11,412.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 202,214.71 (202,214.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,466.53 (19,466.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,102,628.41 (1,102,628.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 108,296.17 (108,296.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (4,010,996.35) 4,010,996.35
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,231.94 (6,231.94)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 90,032.41 (90,032.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 126,946.75 (126,946.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 536.05 (536.05)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,624.00 (2,624.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 225,550.18 (225,550.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 165,549.73 (165,549.73)
Manual of Accounts All fiscal years 7331 - Plants0.00 19,520.08 (19,520.08)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,304.64 (4,304.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 561,995.35 (561,995.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,460,482.61 (2,460,482.61)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 595,345.02 (595,345.02)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,057,399.49 (3,057,399.49)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 252,955.35 (252,955.35)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 64,657.14 (64,657.14)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 120,393.00 (120,393.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,787,795.05 (1,787,795.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 47,765.70 (47,765.70)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 78,059.10 (78,059.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 915,629.09 (915,629.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 47,961.07 (47,961.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,930,539.06 (1,930,539.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 504,363.00 (504,363.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,495.58 (19,495.58)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 13,242.31 (13,242.31)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,116,456.00 (1,116,456.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,216,968.17 (3,216,968.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 208,466.66 (208,466.66)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 33,470.53 (33,470.53)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 431,122.60 (431,122.60)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,558.89 (1,558.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 513,798.76 (513,798.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,327.50 (1,327.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,779,964.62 (1,779,964.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 408,053.56 (408,053.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 65,283.96 (65,283.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 756,074.78 (756,074.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 211,608.02 (211,608.02)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 79,147.30 (79,147.30)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 41,103.38 (41,103.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 67,273.09 (67,273.09)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 44,520.16 (44,520.16)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 129,287.32 (129,287.32)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 72.07 (72.07)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 127,465.05 (127,465.05)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 19,625.20 (19,625.20)
Manual of Accounts All fiscal years 7523 - 0.00 719.00 (719.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,110.16 (4,110.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 438,597.70 (438,597.70)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,294,162.41 (2,294,162.41)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,965,902.50 (1,965,902.50)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,525,000.00 (1,525,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,317.50 (4,317.50)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 766,812.83 (766,812.83)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 233,453.86 (233,453.86)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 62,710.16 (62,710.16)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 967,995.42 (967,995.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,082.36 (18,082.36)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 35,866.70 (35,866.70)
 Total33,786,313.68149,226,149.83(115,439,836.15)