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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees6,350.00 0.00 6,350.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State439,671.84 0.00 439,671.84
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,739.49 0.00 2,739.49
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged32,738,979.88 0.00 32,738,979.88
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees86,927.93 0.00 86,927.93
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records22.32 0.00 22.32
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating4,963,988.69 0.00 4,963,988.69
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense107,463.57 0.00 107,463.57
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program363,054.09 0.00 363,054.09
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,966,761.00 0.00 1,966,761.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(547,922.22) 0.00 (547,922.22)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 56,723,477.05 (56,723,477.05)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,441,891.05 (4,441,891.05)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,404,696.00 (11,404,696.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 11,321,399.41 (11,321,399.41)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 23,685,863.33 (23,685,863.33)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,815.21 (10,815.21)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 507.60 (507.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 790,057.74 (790,057.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 43,990.14 (43,990.14)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,800.00 (7,800.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,292,983.54 (1,292,983.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,019,956.75 (8,019,956.75)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,945,394.88 (3,945,394.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 654.50 (654.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 963.89 (963.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 132.55 (132.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,279.44 (1,279.44)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 350.89 (350.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,849.96 (9,849.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 299.47 (299.47)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,183.76 (1,183.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,368.11 (1,368.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,762.16 (7,762.16)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 1,026.27 (1,026.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 66,361.55 (66,361.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,009.25 (14,009.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 269,691.43 (269,691.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 39.00 (39.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 107,500.00 (107,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,035.00 (1,035.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 10,546.11 (10,546.11)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 11,192.20 (11,192.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,255.11 (9,255.11)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 575,631.31 (575,631.31)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 (33.75) 33.75
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 254,623.96 (254,623.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 428,454.42 (428,454.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 123,739.11 (123,739.11)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 40,740.76 (40,740.76)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 22,325.88 (22,325.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 160,077.88 (160,077.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 737.59 (737.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 53,354.28 (53,354.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,524.06 (13,524.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 77,993.25 (77,993.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,870.32 (5,870.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 405,802.88 (405,802.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 305,320.80 (305,320.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 241,712.99 (241,712.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,000.98 (3,000.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 44,272.38 (44,272.38)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 23.68 (23.68)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 84,875.23 (84,875.23)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 24.45 (24.45)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,013.84 (2,013.84)
Manual of Accounts All fiscal years 7327 - 0.00 133,468.63 (133,468.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 179,153.45 (179,153.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 118,865.11 (118,865.11)
Manual of Accounts All fiscal years 7331 - Plants0.00 16,518.38 (16,518.38)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,579.63 (1,579.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,009,511.18 (1,009,511.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,906,298.83 (1,906,298.83)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 3,234.00 (3,234.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 66,175.00 (66,175.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 245,094.58 (245,094.58)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 305,956.61 (305,956.61)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 8,240,405.85 (8,240,405.85)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,128,554.38 (3,128,554.38)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 2,504,857.76 (2,504,857.76)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 226,621.71 (226,621.71)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 8,033.08 (8,033.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 89,944.25 (89,944.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,700.04 (3,700.04)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 218,072.43 (218,072.43)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,045,028.61 (1,045,028.61)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 120,965.12 (120,965.12)
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 1,411,780.97 (1,411,780.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 877,807.80 (877,807.80)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,323,304.37 (1,323,304.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 440,966.87 (440,966.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 33,940.09 (33,940.09)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,678.66 (4,678.66)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 388,629.03 (388,629.03)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 15,518.95 (15,518.95)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,703,143.00 (2,703,143.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 70,569.71 (70,569.71)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 12,923.11 (12,923.11)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 515,888.91 (515,888.91)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 358,826.12 (358,826.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,623.45 (1,623.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 382,462.30 (382,462.30)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,741.20 (11,741.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 36,643.69 (36,643.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 485,324.20 (485,324.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 38,638.74 (38,638.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,567.34 (14,567.34)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 20,526.35 (20,526.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 71,359.91 (71,359.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,761.42 (8,761.42)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 58,234.71 (58,234.71)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 9,952.00 (9,952.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 249.94 (249.94)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,623.00 (1,623.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,976.50 (16,976.50)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,367,229.27 (4,367,229.27)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,873,467.50 (1,873,467.50)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,645,000.00 (1,645,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (4,340.50) 4,340.50
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 1,222,427.78 (1,222,427.78)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 626,506.38 (626,506.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 (117,778.77) 117,778.77
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 46,623.99 (46,623.99)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 955,681.72 (955,681.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 59,141.18 (59,141.18)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 4,687.94 (4,687.94)
 Total40,128,036.59164,694,026.21(124,565,989.62)