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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees7,763.81 0.00 7,763.81
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,180,342.34 0.00 1,180,342.34
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged48,820,850.96 0.00 48,820,850.96
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees238,554.81 0.00 238,554.81
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides4,532,091.33 0.00 4,532,091.33
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration48,404.00 0.00 48,404.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense377,709.53 0.00 377,709.53
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating205,244.72 0.00 205,244.72
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program80,042.13 0.00 80,042.13
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,558,051.87) 0.00 (1,558,051.87)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 51,529,971.85 (51,529,971.85)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 517,102.45 (517,102.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,834,663.03 (8,834,663.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,355,313.53 (12,355,313.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 27,081,049.01 (27,081,049.01)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 327,810.86 (327,810.86)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,040.00 (15,040.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,080.14 (2,080.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 822,120.26 (822,120.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 225,109.04 (225,109.04)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,063.72 (16,063.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,231,230.67 (4,231,230.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,224,529.27 (6,224,529.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,727,505.75 (2,727,505.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,222.08 (1,222.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,142.58 (4,142.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,278.86 (4,278.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,103.98 (1,103.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 505.36 (505.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 40,240.66 (40,240.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,225.33 (1,225.33)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 33,799.90 (33,799.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,129.40 (8,129.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,262.85 (3,262.85)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 99,420.45 (99,420.45)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 1,205.88 (1,205.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,421.56 (5,421.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 914,909.61 (914,909.61)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,119.73 (6,119.73)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,306.26 (5,306.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (1,644,237.93) 1,644,237.93
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 952,282.78 (952,282.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 304.00 (304.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 103,967.13 (103,967.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,361.13 (15,361.13)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 14,849.72 (14,849.72)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 19,087.50 (19,087.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 544.15 (544.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,861.57 (2,861.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,243.02 (2,243.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,004.69 (15,004.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35.12 (35.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 66,508.55 (66,508.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 176,329.52 (176,329.52)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,121.06 (16,121.06)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 449.16 (449.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (2,207.40) 2,207.40
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,587.88 (12,587.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 745,122.05 (745,122.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 91,518.81 (91,518.81)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 (88,026.23) 88,026.23
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 170,309.39 (170,309.39)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 323,229.19 (323,229.19)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 18,696,616.29 (18,696,616.29)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 89,737.00 (89,737.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (534,568.46) 534,568.46
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 432,823.71 (432,823.71)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 2,408,226.06 (2,408,226.06)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 (29,109.01) 29,109.01
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 259,670.83 (259,670.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 63.25 (63.25)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 46,357.52 (46,357.52)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (95,625.26) 95,625.26
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,870,537.01 (2,870,537.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 41,426.14 (41,426.14)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 5,918.06 (5,918.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 51,789.49 (51,789.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 890,207.37 (890,207.37)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 76,817.65 (76,817.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 85,206.32 (85,206.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,833.40 (3,833.40)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 214.50 (214.50)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 (2,329.79) 2,329.79
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,184.50 (1,184.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 8,100.05 (8,100.05)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 113.73 (113.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 752.50 (752.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,646,158.30 (4,646,158.30)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 305,803.69 (305,803.69)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 182.61 (182.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,575.79 (8,575.79)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 201,931.05 (201,931.05)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 178.00 (178.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 28,038.84 (28,038.84)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,224,859.44 (1,224,859.44)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 3,328,725.00 (3,328,725.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 6,845,000.00 (6,845,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 510,367.44 (510,367.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 365,995.29 (365,995.29)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,580,495.33 (4,580,495.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 95,812.66 (95,812.66)
 Total53,932,951.76164,528,140.23(110,595,188.47)