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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees10,492.44 0.00 10,492.44
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,102,092.32 0.00 1,102,092.32
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7,310.33 0.00 7,310.33
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged56,907,969.67 0.00 56,907,969.67
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees675,396.99 0.00 675,396.99
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration1,053.00 0.00 1,053.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating313,759.00 0.00 313,759.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense352,669.60 0.00 352,669.60
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating283,899.83 0.00 283,899.83
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program105,648.33 0.00 105,648.33
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies788,005.00 0.00 788,005.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,462,072.25) 0.00 (1,462,072.25)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(348.65) 0.00 (348.65)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 66,761,273.24 (66,761,273.24)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 572,050.10 (572,050.10)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,816,884.01 (6,816,884.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 16,057,130.62 (16,057,130.62)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 32,743,229.01 (32,743,229.01)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 255,440.52 (255,440.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 29,857.00 (29,857.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 177,054.93 (177,054.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 421,357.64 (421,357.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 495,999.51 (495,999.51)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 21,569.94 (21,569.94)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 210,844.11 (210,844.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,596,162.40 (6,596,162.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 848,312.56 (848,312.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,861,565.70 (7,861,565.70)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,117,588.36 (3,117,588.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 612.62 (612.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,354.54 (12,354.54)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 596.40 (596.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 273.45 (273.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,516.00 (1,516.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,487.80 (9,487.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 319.87 (319.87)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,594.38 (2,594.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 872.69 (872.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,348.37 (4,348.37)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,275.85 (3,275.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,750.00 (23,750.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,798.00 (8,798.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 322,113.10 (322,113.10)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,052.50 (10,052.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 882,859.50 (882,859.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 699,820.45 (699,820.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 238.00 (238.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,250,442.09 (2,250,442.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 40,478.16 (40,478.16)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 153,190.44 (153,190.44)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 18,458.11 (18,458.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,198.99 (31,198.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 25,043.75 (25,043.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,788.30 (15,788.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,371.00 (5,371.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 16,154.26 (16,154.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,948.72 (3,948.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 631,639.77 (631,639.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,756.15 (36,756.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 118,519.78 (118,519.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 111.97 (111.97)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,704.02 (10,704.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,672.51 (2,672.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 707.56 (707.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,414.32 (5,414.32)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,959.18 (1,959.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,310,557.75 (1,310,557.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 279,578.50 (279,578.50)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 292,002.55 (292,002.55)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,357,155.66 (1,357,155.66)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,450,820.96 (2,450,820.96)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 241,752.90 (241,752.90)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,236,216.47 (1,236,216.47)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 39,917.21 (39,917.21)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 1,049,830.88 (1,049,830.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,357,494.63 (1,357,494.63)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 76,070.29 (76,070.29)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 236,777.82 (236,777.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 776,956.66 (776,956.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,330.46 (11,330.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 236,525.45 (236,525.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 893,735.11 (893,735.11)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 731,503.53 (731,503.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,410.60 (29,410.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,048.07 (1,048.07)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 935.20 (935.20)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 66,008.73 (66,008.73)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,659,142.40 (2,659,142.40)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 84,334.00 (84,334.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 873.16 (873.16)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 34,193.10 (34,193.10)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 264.50 (264.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,042.74 (3,042.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.15 (1.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,478.70 (2,478.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,059.60 (6,059.60)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 48,792.81 (48,792.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 43.95 (43.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,480.25 (10,480.25)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 27.06 (27.06)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 59,143.30 (59,143.30)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 23,218.00 (23,218.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,699,160.00 (3,699,160.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,246,664.38 (2,246,664.38)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 6,222,973.62 (6,222,973.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.04 (0.04)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,159,468.89 (1,159,468.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 330,135.14 (330,135.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,053.00 (1,053.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 43,403.64 (43,403.64)
 Total59,085,875.61177,649,405.11(118,563,529.50)