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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees11,351.62 0.00 11,351.62
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,336,488.54 0.00 1,336,488.54
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8,760.90 0.00 8,760.90
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged51,537,272.22 0.00 51,537,272.22
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees200,610.42 0.00 200,610.42
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides5,720,639.96 0.00 5,720,639.96
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration47,609.00 0.00 47,609.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense427,676.41 0.00 427,676.41
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4,729,703.84 0.00 4,729,703.84
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating548,399.33 0.00 548,399.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program90,037.03 0.00 90,037.03
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies692,730.00 0.00 692,730.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,502,629.69) 0.00 (6,502,629.69)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 65,414,112.66 (65,414,112.66)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 973,010.26 (973,010.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,767,006.86 (5,767,006.86)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,529,312.56 (15,529,312.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 31,433,418.16 (31,433,418.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 422,445.61 (422,445.61)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 31,871.82 (31,871.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,822.07 (1,822.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 513,240.08 (513,240.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,210.00 (4,210.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 113.32 (113.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,000,292.32 (8,000,292.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,674,046.66 (7,674,046.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,010,228.21 (3,010,228.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 897.15 (897.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,967.69 (10,967.69)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,497.53 (1,497.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 158.58 (158.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 390.23 (390.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,944.05 (9,944.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 619.34 (619.34)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 18,910.72 (18,910.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,600.57 (1,600.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,547.77 (3,547.77)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 28,054.74 (28,054.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,575.00 (1,575.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,195,633.91 (1,195,633.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 8,221.28 (8,221.28)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,696.95 (5,696.95)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 (550.00) 550.00
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 345,487.20 (345,487.20)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,659,720.99 (1,659,720.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 628,035.13 (628,035.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,768.07 (12,768.07)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 182,294.76 (182,294.76)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 208,349.77 (208,349.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,402.78 (5,402.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 749.38 (749.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 865.74 (865.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,477.83 (1,477.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3.15 (3.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 410,237.78 (410,237.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 70,217.36 (70,217.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,947.36 (21,947.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 19,827.98 (19,827.98)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,317.14 (1,317.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,122.98 (15,122.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,150.27 (11,150.27)
Manual of Accounts All fiscal years 7331 - Plants0.00 14,450.00 (14,450.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 317,217.61 (317,217.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 44,395.31 (44,395.31)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 203,543.72 (203,543.72)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 261,944.14 (261,944.14)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,959,111.21 (1,959,111.21)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 706,742.84 (706,742.84)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 61,586.65 (61,586.65)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 7,966,727.41 (7,966,727.41)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 6,303,947.80 (6,303,947.80)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 638,158.87 (638,158.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 352,525.89 (352,525.89)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 221,842.28 (221,842.28)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 87,299.54 (87,299.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,317,906.33 (1,317,906.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,879.51 (14,879.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 131,993.46 (131,993.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 512,575.53 (512,575.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 52,637.60 (52,637.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 49,441.83 (49,441.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,136.62 (1,136.62)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,036,490.02 (2,036,490.02)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 244,302.70 (244,302.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,741.90 (7,741.90)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,850.76 (4,850.76)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 63.60 (63.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 899.00 (899.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 65.10 (65.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 131,538.48 (131,538.48)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,409.43 (1,409.43)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 41,405.52 (41,405.52)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,923,622.35 (1,923,622.35)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,578,875.00 (2,578,875.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 5,845,000.00 (5,845,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (2.31) 2.31
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,001,652.44 (1,001,652.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 351,268.40 (351,268.40)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,768,248.96 (5,768,248.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 35,235.48 (35,235.48)
 Total58,848,649.58184,869,237.75(126,020,588.17)