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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees7,931.78 0.00 7,931.78
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State995,884.19 0.00 995,884.19
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged47,252,621.52 0.00 47,252,621.52
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees214,448.66 0.00 214,448.66
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides3,515,306.15 0.00 3,515,306.15
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration45,843.00 0.00 45,843.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense7,533,586.74 0.00 7,533,586.74
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense318,682.86 0.00 318,682.86
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating10,402.63 0.00 10,402.63
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program85,201.91 0.00 85,201.91
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,314,567.05) 0.00 (1,314,567.05)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 91,131,776.09 (91,131,776.09)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,667,226.68 (1,667,226.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,984,393.91 (8,984,393.91)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,970,930.19 (2,970,930.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,164,759.42 (9,164,759.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,356.85 (2,356.85)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 698,376.84 (698,376.84)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 29,740.00 (29,740.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,878.59 (6,878.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,817,219.66 (1,817,219.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 623,051.65 (623,051.65)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 126,216.66 (126,216.66)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 121.80 (121.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,830,700.37 (12,830,700.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,186,036.59 (5,186,036.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 399.26 (399.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,501.84 (6,501.84)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,297.37 (2,297.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 437.92 (437.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,865.31 (24,865.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,184.27 (1,184.27)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 28,908.32 (28,908.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,708.37 (5,708.37)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 47,148.62 (47,148.62)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 310.70 (310.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 63,036.63 (63,036.63)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,113.52 (6,113.52)
Manual of Accounts All fiscal years 7218 - Publications0.00 956.50 (956.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,594.42 (9,594.42)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,824.00 (3,824.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,583.22 (3,583.22)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,030,429.23 (5,030,429.23)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 344,422.95 (344,422.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,026.00 (16,026.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 59,332.78 (59,332.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,063.33 (11,063.33)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 287.65 (287.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,679.39 (22,679.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,025.06 (4,025.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 308.06 (308.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25.80 (25.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27.37 (27.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,374,371.80 (7,374,371.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 119,553.24 (119,553.24)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,573.91 (17,573.91)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 41.17 (41.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,299.20 (12,299.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,581.87 (2,581.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 542,101.51 (542,101.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 72,365.34 (72,365.34)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 6,565.71 (6,565.71)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,245,565.05 (1,245,565.05)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,340,373.26 (3,340,373.26)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,317,177.49 (2,317,177.49)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 421,554.90 (421,554.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 211,785.63 (211,785.63)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 90,558.09 (90,558.09)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 43,110.00 (43,110.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,163,698.31 (2,163,698.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 52,884.60 (52,884.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34,888.50 (34,888.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 356,745.86 (356,745.86)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 102,695.68 (102,695.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 45,650.63 (45,650.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 160.14 (160.14)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 574.60 (574.60)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 10,158.91 (10,158.91)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,675.75 (17,675.75)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,074.00 (1,074.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8.10 (8.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 322.50 (322.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,056,606.54 (1,056,606.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,887.01 (1,887.01)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.35 (1.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 241,179.33 (241,179.33)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 15,872.40 (15,872.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 647.99 (647.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,092.79 (11,092.79)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,456,834.00 (1,456,834.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 3,358,774.18 (3,358,774.18)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 6,420,000.00 (6,420,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,664,852.59 (1,664,852.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 366,720.66 (366,720.66)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,561,149.15 (3,561,149.15)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 56,538.47 (56,538.47)
 Total58,665,342.39177,750,755.40(119,085,413.01)