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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees6,033.34 0.00 6,033.34
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State664,959.58 0.00 664,959.58
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged48,236,034.72 0.00 48,236,034.72
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees208,552.75 0.00 208,552.75
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,769,672.75 0.00 1,769,672.75
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration44,355.80 0.00 44,355.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense212,787.02 0.00 212,787.02
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating8,424,055.85 0.00 8,424,055.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program882,326.44 0.00 882,326.44
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(877,746.60) 0.00 (877,746.60)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 71,731,091.32 (71,731,091.32)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,246,299.73 (1,246,299.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,700,620.05 (18,700,620.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 13,606,724.14 (13,606,724.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 30,623,699.12 (30,623,699.12)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 572,374.26 (572,374.26)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 25,920.00 (25,920.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,774.87 (6,774.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,598,651.72 (1,598,651.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 611,159.14 (611,159.14)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 56,857.80 (56,857.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 473,657.02 (473,657.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,609,170.55 (10,609,170.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,875,855.98 (4,875,855.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 734.14 (734.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,298.08 (3,298.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 307.54 (307.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 219.96 (219.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,174.00 (1,174.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,906.61 (3,906.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 713.45 (713.45)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,321.87 (1,321.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 601.82 (601.82)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 15,302.86 (15,302.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 40,421.91 (40,421.91)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,283.96 (2,283.96)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,006,134.22 (1,006,134.22)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 963,400.14 (963,400.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,108.27 (18,108.27)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,554,372.72 (3,554,372.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,421.54 (13,421.54)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 364,257.32 (364,257.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,159.68 (22,159.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,511.65 (14,511.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,016.10 (2,016.10)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,760.00 (1,760.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 942.30 (942.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 905.84 (905.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 76,458.39 (76,458.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 398,958.72 (398,958.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 82.39 (82.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,353.26 (1,353.26)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 32,426.23 (32,426.23)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 202.80 (202.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 180,616.63 (180,616.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 45,240.40 (45,240.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,766,618.83 (1,766,618.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,002.14 (11,002.14)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 76,914.69 (76,914.69)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 591,451.52 (591,451.52)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 181,879.48 (181,879.48)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 685,939.19 (685,939.19)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 85,621.99 (85,621.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 34,325.96 (34,325.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 212.00 (212.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 17,300.00 (17,300.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,120,437.03 (1,120,437.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 298,586.82 (298,586.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 88,446.61 (88,446.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 896,135.38 (896,135.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 153,811.46 (153,811.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 91,663.26 (91,663.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,337.47 (1,337.47)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,670.90 (1,670.90)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 19,465.06 (19,465.06)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 162.22 (162.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,202.00 (6,202.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 27,980.09 (27,980.09)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 30,519.84 (30,519.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,470.00 (1,470.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,759,413.23 (4,759,413.23)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16.79 (16.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 319,203.13 (319,203.13)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 229,704.42 (229,704.42)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 9,339,410.50 (9,339,410.50)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,360,570.39 (2,360,570.39)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 7,521,000.00 (7,521,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,643,992.53 (1,643,992.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 398,850.00 (398,850.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 341,086.49 (341,086.49)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,814,028.55 (1,814,028.55)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 82,071.26 (82,071.26)
 Total59,571,031.65196,507,531.73(136,936,500.08)