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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees11,277.01 0.00 11,277.01
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,169,731.13 0.00 2,169,731.13
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education11,166.91 0.00 11,166.91
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged57,049,092.49 0.00 57,049,092.49
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees(625,835.62) 0.00 (625,835.62)
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating475,297.00 0.00 475,297.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense703,245.18 0.00 703,245.18
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,499.21 0.00 1,499.21
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating311,979.43 0.00 311,979.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program248,862.74 0.00 248,862.74
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies621,840.00 0.00 621,840.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(1,499.21) 0.00 (1,499.21)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,753,226.65) 0.00 (2,753,226.65)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,582.48) 0.00 (8,582.48)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 87,897,034.24 (87,897,034.24)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,634,954.38 (14,634,954.38)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,649,866.33 (1,649,866.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 37,834,753.29 (37,834,753.29)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 22,591.30 (22,591.30)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 30,140.64 (30,140.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 403,539.05 (403,539.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,106,019.95 (1,106,019.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 457,845.47 (457,845.47)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 33,999.71 (33,999.71)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 249,257.55 (249,257.55)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 147.20 (147.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,954,361.11 (10,954,361.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,544,897.26 (2,544,897.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,526,380.46 (9,526,380.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,046,331.70 (4,046,331.70)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 30,791.64 (30,791.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,973.17 (4,973.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,949.16 (1,949.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,081.44 (1,081.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 529.44 (529.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,597.05 (1,597.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,643.92 (8,643.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 44.07 (44.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,366.85 (3,366.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,233.74 (1,233.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 703.43 (703.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 (1,603.04) 1,603.04
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,392.00 (2,392.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,006.21 (5,006.21)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 25,042.25 (25,042.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 75,422.50 (75,422.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,185.00 (9,185.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,216.74 (5,216.74)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 257,788.31 (257,788.31)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 637,016.30 (637,016.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 42,815.72 (42,815.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 522,546.32 (522,546.32)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 77,047.19 (77,047.19)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 14,780.95 (14,780.95)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 59,031.14 (59,031.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,784.04 (1,784.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 116,848.34 (116,848.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9.00 (9.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 300,962.85 (300,962.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,143.35 (12,143.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 102.69 (102.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 222,278.63 (222,278.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 104,009.48 (104,009.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 676,562.01 (676,562.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 170.07 (170.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 35,034.28 (35,034.28)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,540.09 (5,540.09)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,584.28 (2,584.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 38,815.60 (38,815.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 353,295.18 (353,295.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,468,347.08 (1,468,347.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 454,185.14 (454,185.14)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 149,878.55 (149,878.55)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 4,467,873.73 (4,467,873.73)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,051,126.90 (7,051,126.90)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 61,579.91 (61,579.91)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 109,792.31 (109,792.31)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,904,333.22 (2,904,333.22)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 311.74 (311.74)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 67,822.20 (67,822.20)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 224,018.86 (224,018.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,670,540.12 (2,670,540.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 28,318.33 (28,318.33)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 822.36 (822.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 92,032.55 (92,032.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 858,592.26 (858,592.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,267,035.48 (1,267,035.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 75,851.09 (75,851.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,981.55 (5,981.55)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 463,086.13 (463,086.13)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 78,764.72 (78,764.72)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,089,665.98 (2,089,665.98)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,348,782.93 (1,348,782.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 342.47 (342.47)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 91,931.01 (91,931.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 97.50 (97.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,505.47 (8,505.47)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,087,206.73 (3,087,206.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 12.52 (12.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,000.43 (3,000.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 295.92 (295.92)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 303.47 (303.47)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 111,812.37 (111,812.37)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 44,859.23 (44,859.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,001.02 (7,001.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,102.75 (3,102.75)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 108.24 (108.24)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 4,742.00 (4,742.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 96.00 (96.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,834,054.58 (3,834,054.58)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 153.68 (153.68)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 10,845,751.00 (10,845,751.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 2,025,419.32 (2,025,419.32)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,411,633.23 (1,411,633.23)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 366,454.98 (366,454.98)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 52,281.30 (52,281.30)
 Total58,214,847.14222,886,769.39(164,671,922.25)