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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees7,820.53 0.00 7,820.53
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,680,244.99 0.00 1,680,244.99
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged49,575,354.88 0.00 49,575,354.88
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees218,026.85 0.00 218,026.85
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides5,020,314.63 0.00 5,020,314.63
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration48,621.00 0.00 48,621.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense537,678.44 0.00 537,678.44
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating508,850.77 0.00 508,850.77
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program72,646.29 0.00 72,646.29
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,164.34 0.00 1,164.34
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,217,923.43) 0.00 (2,217,923.43)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 61,073,833.01 (61,073,833.01)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 500,329.79 (500,329.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,882,735.66 (9,882,735.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 14,045,523.20 (14,045,523.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 30,465,164.29 (30,465,164.29)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 (15.90) 15.90
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 331,926.96 (331,926.96)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,970.00 (17,970.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 846.65 (846.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 991,517.01 (991,517.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 500,950.39 (500,950.39)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,150.70 (13,150.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,509,831.34 (6,509,831.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,203,608.93 (7,203,608.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,220,597.63 (3,220,597.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,157.96 (3,157.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 347.24 (347.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 160.63 (160.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,112.38 (16,112.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,673.58 (1,673.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 15,459.63 (15,459.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,224.38 (4,224.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 767.87 (767.87)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 38,953.50 (38,953.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 312.24 (312.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 927,960.90 (927,960.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (1,126,522.55) 1,126,522.55
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (659,296.96) 659,296.96
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (40.00) 40.00
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 100,310.54 (100,310.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,033.75 (4,033.75)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 16,317.25 (16,317.25)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 35,620.38 (35,620.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14.18 (14.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,149.52 (1,149.52)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,380.00 (2,380.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (6,040.21) 6,040.21
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 277,185.22 (277,185.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 231,757.38 (231,757.38)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,093.45 (12,093.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,206.05 (15,206.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,665.21 (4,665.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 495,863.18 (495,863.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (44,156.67) 44,156.67
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 113,203.47 (113,203.47)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 11,828.55 (11,828.55)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 44,185.69 (44,185.69)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 10,698,646.47 (10,698,646.47)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 47,123.75 (47,123.75)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,645,197.29 (3,645,197.29)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,751,380.62 (1,751,380.62)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 (80,912.00) 80,912.00
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 487,669.41 (487,669.41)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 689,972.36 (689,972.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 88,935.89 (88,935.89)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 14,332.36 (14,332.36)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 238,158.15 (238,158.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,122,691.48 (2,122,691.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 25,143.60 (25,143.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,597.45 (20,597.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 238,028.30 (238,028.30)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 470,245.91 (470,245.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 85,446.70 (85,446.70)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,000,591.53 (1,000,591.53)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 4,755.00 (4,755.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 (39,700.01) 39,700.01
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3.90 (3.90)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 (8,140.43) 8,140.43
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19,920.25 (19,920.25)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 43,892.24 (43,892.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 399.99 (399.99)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 40,601.51 (40,601.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,183,486.00 (1,183,486.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 3,104,925.00 (3,104,925.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 6,220,000.00 (6,220,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.33 (2.33)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,480,595.37 (1,480,595.37)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 332,808.34 (332,808.34)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,070,099.97 (5,070,099.97)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 56,995.39 (56,995.39)
 Total55,452,799.29174,379,041.52(118,926,242.23)