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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees8,304.82 0.00 8,304.82
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State747,568.89 0.00 747,568.89
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged50,591,071.21 0.00 50,591,071.21
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees224,693.15 0.00 224,693.15
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides3,150,554.64 0.00 3,150,554.64
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration43,426.00 0.00 43,426.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense239,222.03 0.00 239,222.03
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating206,949.36 0.00 206,949.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program113,100.34 0.00 113,100.34
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(986,790.92) 0.00 (986,790.92)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 128.20 (128.20)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,042.85 (2,042.85)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,893.89 (1,893.89)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,293.00 (1,293.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,849.60 (3,849.60)
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 Pay0.00 684,768.19 (684,768.19)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 27,900.00 (27,900.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,331.67 (1,331.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,820.00 (1,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 264,336.89 (264,336.89)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 315,684.27 (315,684.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,583,438.45 (2,583,438.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 529,590.90 (529,590.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,777.15 (14,777.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 57,091.06 (57,091.06)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,987.37 (1,987.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 307.16 (307.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 129.92 (129.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,448.61 (10,448.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 205.23 (205.23)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 14,003.58 (14,003.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 73,168.73 (73,168.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 208,993.46 (208,993.46)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 7,156.75 (7,156.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,047.43 (2,047.43)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,874.98 (44,874.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,522.53 (5,522.53)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,913.37 (15,913.37)
Manual of Accounts All fiscal years 7218 - Publications0.00 435,679.58 (435,679.58)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,557.99 (5,557.99)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 551,731.38 (551,731.38)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 608,881.01 (608,881.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 30,475.93 (30,475.93)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 222,053.00 (222,053.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 103,162.99 (103,162.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,097.58 (8,097.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,117.75 (16,117.75)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 31,103.29 (31,103.29)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 38,127.93 (38,127.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 25,562.22 (25,562.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 219,116.14 (219,116.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 328,935.66 (328,935.66)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 69,052.28 (69,052.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,628.67 (1,628.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 175.99 (175.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 415,367.28 (415,367.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 203,431.52 (203,431.52)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,119.40 (5,119.40)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (61,322.17) 61,322.17
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14.52 (14.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,035.84 (1,035.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,015.00 (15,015.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3.44 (3.44)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 13,120.00 (13,120.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 139,851.17 (139,851.17)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,974,789.23 (1,974,789.23)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,332,339.02 (1,332,339.02)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 763.05 (763.05)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 80,506.43 (80,506.43)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 338,816.79 (338,816.79)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 1,523.49 (1,523.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 221,596.53 (221,596.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 52,581.02 (52,581.02)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 179,348.26 (179,348.26)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,259,585.26 (3,259,585.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 25,214.33 (25,214.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 71,881.52 (71,881.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,106,716.04 (2,106,716.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 504,424.42 (504,424.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 85,099.75 (85,099.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,796.09 (22,796.09)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,947.10 (2,947.10)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 111,427.76 (111,427.76)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 (1,218.04) 1,218.04
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,988.00 (3,988.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,066.22 (1,066.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,400,682.71 (2,400,682.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 33,680.35 (33,680.35)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6.46 (6.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 376,903.72 (376,903.72)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 61,427.21 (61,427.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 795.00 (795.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 112,081.77 (112,081.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 194,079.20 (194,079.20)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,421,823.00 (1,421,823.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,657,224.03 (2,657,224.03)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 7,235,000.00 (7,235,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,800,004.08 (1,800,004.08)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 395,729.73 (395,729.73)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,193,980.64 (3,193,980.64)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 124,257.46 (124,257.46)
 Total54,000,306.0336,533,512.1817,466,793.85