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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees6,666.00 0.00 6,666.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State535,187.45 0.00 535,187.45
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,358.80 0.00 3,358.80
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged40,487,875.64 0.00 40,487,875.64
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees149,479.86 0.00 149,479.86
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(91,948.85) 0.00 (91,948.85)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense133,207.59 0.00 133,207.59
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating5,621,679.86 0.00 5,621,679.86
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program148,333.04 0.00 148,333.04
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(671,753.84) 0.00 (671,753.84)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 62,345,555.10 (62,345,555.10)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,353,748.08 (2,353,748.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,445,322.36 (12,445,322.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 11,717,228.44 (11,717,228.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 27,263,865.37 (27,263,865.37)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 316,255.37 (316,255.37)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,929.00 (13,929.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,632.91 (8,632.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 918,659.91 (918,659.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 19,755.23 (19,755.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,949.43 (3,949.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,596,120.55 (8,596,120.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,170,913.92 (2,170,913.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 403.40 (403.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 756.67 (756.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 172.00 (172.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 39,379.00 (39,379.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 47,098.70 (47,098.70)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 259,192.16 (259,192.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 179,801.08 (179,801.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 627,153.43 (627,153.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 69,200.70 (69,200.70)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 377,703.30 (377,703.30)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,229.00 (8,229.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 (46,332.14) 46,332.14
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,516.03 (3,516.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7.36 (7.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 32,278.01 (32,278.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,723.73 (20,723.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,632.91 (2,632.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15,070.99 (15,070.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 485.00 (485.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 63,818.40 (63,818.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 169,424.75 (169,424.75)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,614.35 (2,614.35)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,098.62 (3,098.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 738,059.99 (738,059.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,519,237.29 (1,519,237.29)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 172,248.64 (172,248.64)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 117,219.00 (117,219.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 430,826.44 (430,826.44)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 242,407.71 (242,407.71)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 598,268.21 (598,268.21)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,240.07 (26,240.07)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,156.00 (1,156.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 48,873.85 (48,873.85)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 703,162.27 (703,162.27)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,463.70 (12,463.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 217,697.26 (217,697.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 288,321.68 (288,321.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 313,233.96 (313,233.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 176,634.03 (176,634.03)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,326.40 (1,326.40)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 147,419.52 (147,419.52)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 169,466.49 (169,466.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,738.33 (3,738.33)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 123,412.51 (123,412.51)
Manual of Accounts All fiscal years 7501 - Electricity0.00 669,678.82 (669,678.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 51,865.99 (51,865.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,407.89 (4,407.89)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 24,659.93 (24,659.93)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,236,861.50 (5,236,861.50)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,747,173.09 (2,747,173.09)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,215,000.00 (1,215,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,282.11 (2,282.11)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 233,947.72 (233,947.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 429,808.11 (429,808.11)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,090,171.30 (1,090,171.30)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 38,521.35 (38,521.35)
 Total46,322,085.55147,850,154.28(101,528,068.73)