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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees6,946.37 0.00 6,946.37
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State707,919.68 0.00 707,919.68
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged46,847,606.88 0.00 46,847,606.88
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees208,479.24 0.00 208,479.24
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides2,309,214.14 0.00 2,309,214.14
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration42,047.00 0.00 42,047.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense226,534.33 0.00 226,534.33
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,775,775.06 0.00 4,775,775.06
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program206,807.84 0.00 206,807.84
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(934,454.01) 0.00 (934,454.01)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 69,458,055.17 (69,458,055.17)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,349,583.42 (1,349,583.42)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,826,648.74 (21,826,648.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,727,431.84 (15,727,431.84)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 20,320,272.52 (20,320,272.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,117.77 (1,117.77)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 686,193.57 (686,193.57)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 26,456.80 (26,456.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,488.03 (14,488.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,647,820.71 (1,647,820.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 451,530.74 (451,530.74)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 80,539.43 (80,539.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 292.61 (292.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 280.25 (280.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,752,229.68 (11,752,229.68)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,299,794.11 (5,299,794.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,303.09 (2,303.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,463.77 (5,463.77)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,846.59 (2,846.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 334.62 (334.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 136.84 (136.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37,849.22 (37,849.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,677.70 (1,677.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 38,740.70 (38,740.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,220.90 (4,220.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 123.00 (123.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 64,690.56 (64,690.56)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,281.06 (3,281.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 386.00 (386.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,449.20 (2,449.20)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 330,620.94 (330,620.94)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,121.38 (6,121.38)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,206.01 (4,206.01)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 79,087.41 (79,087.41)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,774,559.04 (10,774,559.04)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,297,450.20 (1,297,450.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 65,637.26 (65,637.26)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,677,007.29 (1,677,007.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,748.48 (21,748.48)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 32,039.25 (32,039.25)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 0.94 (0.94)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 476,004.45 (476,004.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 47,419.87 (47,419.87)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (256.49) 256.49
Manual of Accounts All fiscal years 7276 - Communication Services0.00 185.26 (185.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 165.81 (165.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,519.50 (3,519.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 224,263.74 (224,263.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 542,032.44 (542,032.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 74.00 (74.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,022.09 (8,022.09)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,439.55 (1,439.55)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 53,576.17 (53,576.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 113,619.60 (113,619.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 67,701.79 (67,701.79)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 413.46 (413.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,702,892.37 (2,702,892.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 43,450.54 (43,450.54)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 54,861.29 (54,861.29)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 4,363,230.00 (4,363,230.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 183,750.00 (183,750.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,010,736.77 (1,010,736.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 92,313.54 (92,313.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,214.95 (7,214.95)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 158,621.92 (158,621.92)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 35,792.00 (35,792.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,830,791.53 (1,830,791.53)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 134,702.68 (134,702.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 127,368.57 (127,368.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,772,913.10 (1,772,913.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 291,121.24 (291,121.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 133,866.31 (133,866.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,014.22 (10,014.22)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 932.50 (932.50)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 252,557.41 (252,557.41)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 (277.71) 277.71
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 23.78 (23.78)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 12,173.26 (12,173.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,105.02 (28,105.02)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 62,687.47 (62,687.47)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 70.46 (70.46)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,793.58 (1,793.58)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,215.00 (1,215.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,546,781.42 (1,546,781.42)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 259.79 (259.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 237.39 (237.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 195,644.16 (195,644.16)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 20,936.77 (20,936.77)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 35,616.71 (35,616.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23.00 (23.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 506.19 (506.19)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 145,734.39 (145,734.39)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 289,189.00 (289,189.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,944.25 (3,944.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 90,314.36 (90,314.36)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,438,327.12 (1,438,327.12)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,237,115.04 (2,237,115.04)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 7,648,000.00 (7,648,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,127,627.38 (1,127,627.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 390,784.64 (390,784.64)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 26,374.48 (26,374.48)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,351,261.14 (2,351,261.14)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 46,566.50 (46,566.50)
 Total54,396,876.53195,543,855.61(141,146,979.08)