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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees5,874.00 0.00 5,874.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State651,392.47 0.00 651,392.47
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4,320.81 0.00 4,320.81
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged44,938,582.61 0.00 44,938,582.61
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees188,611.75 0.00 188,611.75
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,445,018.24 0.00 1,445,018.24
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration39,360.20 0.00 39,360.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense208,445.57 0.00 208,445.57
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating7,356,361.73 0.00 7,356,361.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,118,334.27 0.00 1,118,334.27
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(5,124.99) 0.00 (5,124.99)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(864,158.85) 0.00 (864,158.85)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 66,898,893.07 (66,898,893.07)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,560,330.93 (2,560,330.93)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,417,421.41 (15,417,421.41)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,680,335.72 (12,680,335.72)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,341,117.72 (18,341,117.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 585,620.65 (585,620.65)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 27,121.60 (27,121.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,866.25 (4,866.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,581,119.39 (1,581,119.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 380,173.61 (380,173.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 37,666.45 (37,666.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,764,241.05 (9,764,241.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,348,085.67 (4,348,085.67)
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 18,732.48 (18,732.48)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 22,427.50 (22,427.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 133,818.07 (133,818.07)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 348,887.26 (348,887.26)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 110,000.00 (110,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,236,504.11 (3,236,504.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,713.00 (16,713.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,110.00 (6,110.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 306,056.53 (306,056.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 49,220.58 (49,220.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 37,127.69 (37,127.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 344.85 (344.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 81,722.79 (81,722.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,870.32 (26,870.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,569.87 (4,569.87)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 83.91 (83.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 186,436.21 (186,436.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 149,484.39 (149,484.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 978,104.13 (978,104.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 333,995.13 (333,995.13)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 250,714.00 (250,714.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 398,197.99 (398,197.99)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,157,824.24 (1,157,824.24)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 596.97 (596.97)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 239,299.15 (239,299.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 48,445.83 (48,445.83)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 13,831.00 (13,831.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 62,096.78 (62,096.78)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 896,223.02 (896,223.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 99,576.81 (99,576.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 333,147.11 (333,147.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 477,468.30 (477,468.30)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 144,866.00 (144,866.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 50,590.15 (50,590.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,588.47 (10,588.47)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 132,411.00 (132,411.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 52,057.75 (52,057.75)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,194.00 (10,194.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 19,764.24 (19,764.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,755.25 (4,755.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,705.41 (4,705.41)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 13,420.23 (13,420.23)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 8,121,974.82 (8,121,974.82)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,572,151.63 (2,572,151.63)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 6,773,000.00 (6,773,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 85.96 (85.96)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 977,382.41 (977,382.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 367,257.14 (367,257.14)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,154,273.40 (1,154,273.40)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,484,378.44 (1,484,378.44)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 35,404.53 (35,404.53)
 Total55,087,017.81164,581,854.37(109,494,836.56)