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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees10,229.22 0.00 10,229.22
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,095,412.42 0.00 1,095,412.42
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged34,506,101.38 0.00 34,506,101.38
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees153,107.83 0.00 153,107.83
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides4,099,134.05 0.00 4,099,134.05
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration48,469.00 0.00 48,469.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(7,533,586.74) 0.00 (7,533,586.74)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense350,531.99 0.00 350,531.99
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating664,692.36 0.00 664,692.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program76,079.93 0.00 76,079.93
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,445,944.41) 0.00 (1,445,944.41)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 65,815,913.55 (65,815,913.55)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 876,043.17 (876,043.17)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,324,848.89 (12,324,848.89)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,070,853.16 (15,070,853.16)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 40,337,953.70 (40,337,953.70)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 445,009.20 (445,009.20)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,734.60 (20,734.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,219.99 (2,219.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,133,531.64 (1,133,531.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 389,628.18 (389,628.18)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 45,475.78 (45,475.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,101,445.91 (8,101,445.91)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,429,521.09 (3,429,521.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 356.03 (356.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,107.60 (3,107.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 60.05 (60.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,316.71 (1,316.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (118.44) 118.44
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 189.04 (189.04)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 8,028.54 (8,028.54)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,255.51 (1,255.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 410,889.41 (410,889.41)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,826.91 (3,826.91)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,920.10 (1,920.10)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,291.20 (3,291.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,880,392.90 (3,880,392.90)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 909,355.85 (909,355.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,343.80 (7,343.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 138,922.88 (138,922.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 62,682.86 (62,682.86)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 9,760.40 (9,760.40)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,379.13 (8,379.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,216.00 (1,216.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 197.45 (197.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,679.74 (1,679.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 477.42 (477.42)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,323.80 (1,323.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,052.65 (1,052.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 36,015.88 (36,015.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 128,212.65 (128,212.65)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,965.20 (10,965.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,532.68 (6,532.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 657,293.08 (657,293.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 48,387.14 (48,387.14)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 294,128.37 (294,128.37)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,392,819.72 (2,392,819.72)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,677,685.79 (1,677,685.79)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 198,550.00 (198,550.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,934,598.29 (2,934,598.29)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 426,333.13 (426,333.13)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 28,273.29 (28,273.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 113,546.15 (113,546.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,028.08 (1,028.08)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 53,003.81 (53,003.81)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 36,192.12 (36,192.12)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 873,024.95 (873,024.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (7,096.18) 7,096.18
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 87,665.33 (87,665.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 571,701.07 (571,701.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 241,756.48 (241,756.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 65,172.06 (65,172.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (2.99) 2.99
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,204.50 (1,204.50)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 3,834.24 (3,834.24)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 5,299.71 (5,299.71)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2.99 (2.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 205.50 (205.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 40,761.00 (40,761.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 271.00 (271.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,262,957.28 (7,262,957.28)
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 15.61 (15.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,316,804.91 (1,316,804.91)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 152.00 (152.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 115,390.08 (115,390.08)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 610.84 (610.84)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 18,345.60 (18,345.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 103,976.68 (103,976.68)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,236,109.67 (1,236,109.67)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 3,320,775.00 (3,320,775.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 5,025,000.00 (5,025,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,023,433.27 (1,023,433.27)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 376,275.82 (376,275.82)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,147,603.05 (4,147,603.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 97,950.63 (97,950.63)
 Total32,024,227.03188,423,824.87(156,399,597.84)