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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees6,402.00 0.00 6,402.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State584,148.86 0.00 584,148.86
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,874.77 0.00 3,874.77
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged45,699,677.62 0.00 45,699,677.62
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees214,081.44 0.00 214,081.44
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,101,221.10 0.00 1,101,221.10
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration50,416.00 0.00 50,416.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1.50 0.00 1.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense186,927.65 0.00 186,927.65
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating6,316,827.25 0.00 6,316,827.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program237,140.11 0.00 237,140.11
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions438,343.00 0.00 438,343.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(774,952.78) 0.00 (774,952.78)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 64,790,218.97 (64,790,218.97)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,281,625.20 (2,281,625.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,111,137.74 (13,111,137.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,141,475.63 (12,141,475.63)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 25,342,220.67 (25,342,220.67)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 505,477.39 (505,477.39)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,057.34 (16,057.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,666.24 (12,666.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 867,033.41 (867,033.41)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,112.16 (1,112.16)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 40,599.10 (40,599.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,164,254.18 (9,164,254.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,375,297.87 (6,375,297.87)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 211,125.00 (211,125.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 57,831.85 (57,831.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,250.00 (26,250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 43,338.35 (43,338.35)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 545,192.83 (545,192.83)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 125,469.44 (125,469.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 885,647.45 (885,647.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 95,037.65 (95,037.65)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 62,861.77 (62,861.77)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 267,510.78 (267,510.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,110.72 (1,110.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 706,106.00 (706,106.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,856.63 (4,856.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,783.44 (34,783.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,615.78 (36,615.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 132.78 (132.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,405.77 (12,405.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 306,816.31 (306,816.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 152,503.72 (152,503.72)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,683.00 (2,683.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,508.40 (2,508.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,192,392.67 (1,192,392.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,569,628.61 (1,569,628.61)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 153,137.66 (153,137.66)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 145,603.86 (145,603.86)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 586,809.57 (586,809.57)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,958,414.93 (2,958,414.93)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 509,118.11 (509,118.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 460,058.60 (460,058.60)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 78,036.50 (78,036.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 660,864.12 (660,864.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,171.88 (7,171.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,211,266.12 (1,211,266.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 534,178.26 (534,178.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,353,320.62 (1,353,320.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 409,186.58 (409,186.58)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 919.45 (919.45)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 542,912.19 (542,912.19)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 11,582.50 (11,582.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,523.16 (6,523.16)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,730.00 (1,730.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 10,331.05 (10,331.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,642,662.91 (3,642,662.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 77,963.69 (77,963.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 74.98 (74.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 41,619.28 (41,619.28)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 1,770.00 (1,770.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 21,130.36 (21,130.36)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,051,117.50 (6,051,117.50)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,794,128.76 (2,794,128.76)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,170,000.00 (1,170,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 681.33 (681.33)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,473,981.25 (1,473,981.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 336,999.56 (336,999.56)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,026,346.84 (1,026,346.84)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,151,637.10 (1,151,637.10)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 31,647.41 (31,647.41)
 Total54,064,108.52168,454,910.98(114,390,802.46)