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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees6,094.00 0.00 6,094.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State629,397.61 0.00 629,397.61
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4,174.93 0.00 4,174.93
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged48,385,582.73 0.00 48,385,582.73
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees170,210.39 0.00 170,210.39
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,067,188.95 0.00 1,067,188.95
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration42,952.00 0.00 42,952.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense201,407.21 0.00 201,407.21
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating7,081,699.17 0.00 7,081,699.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program580,904.81 0.00 580,904.81
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds5,124.99 0.00 5,124.99
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(834,979.75) 0.00 (834,979.75)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 67,004,375.77 (67,004,375.77)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,550,766.61 (2,550,766.61)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,164,922.68 (13,164,922.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,865,686.40 (12,865,686.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 23,727,703.07 (23,727,703.07)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 560,480.54 (560,480.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 24,413.00 (24,413.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,448.08 (9,448.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,502,583.12 (1,502,583.12)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 25,009.19 (25,009.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,522,053.53 (9,522,053.53)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,313,156.44 (4,313,156.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,428.45 (31,428.45)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 68,361.25 (68,361.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 188,741.20 (188,741.20)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 354,646.71 (354,646.71)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 627.23 (627.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,655,262.24 (1,655,262.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,852.03 (14,852.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 17,539.00 (17,539.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 139,218.17 (139,218.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,220.26 (1,220.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 281.52 (281.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 36,000.00 (36,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 111,642.73 (111,642.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 230,042.74 (230,042.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,985.28 (17,985.28)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,681.64 (1,681.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 322,107.43 (322,107.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 167,138.51 (167,138.51)
Manual of Accounts All fiscal years 7331 - Plants0.00 43,274.28 (43,274.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,253,475.47 (1,253,475.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 570,017.54 (570,017.54)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 112,803.00 (112,803.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,329,161.48 (1,329,161.48)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 602,233.44 (602,233.44)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 883,000.00 (883,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 127,096.46 (127,096.46)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 43,601.61 (43,601.61)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 864,894.86 (864,894.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 36,117.68 (36,117.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 587,840.51 (587,840.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 299,239.07 (299,239.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 188,297.31 (188,297.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 82,154.96 (82,154.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,206.51 (1,206.51)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 284.90 (284.90)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 34,500.00 (34,500.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,093.01 (1,093.01)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 505,266.32 (505,266.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 55,000.00 (55,000.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 56,141.32 (56,141.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 48,746.02 (48,746.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 28,430.79 (28,430.79)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 8,113,291.11 (8,113,291.11)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,610,790.56 (2,610,790.56)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 7,150,000.00 (7,150,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 112.07 (112.07)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,403,186.58 (1,403,186.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 339,562.54 (339,562.54)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,094,370.35 (1,094,370.35)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,110,140.95 (1,110,140.95)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,163.72 (29,163.72)
 Total57,339,757.04168,239,019.24(110,899,262.20)