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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees10,902.99 0.00 10,902.99
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,849,131.06 0.00 1,849,131.06
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education12,149.69 0.00 12,149.69
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged56,441,028.99 0.00 56,441,028.99
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees749,077.18 0.00 749,077.18
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating166,896.66 0.00 166,896.66
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services19,250.00 0.00 19,250.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense596,907.57 0.00 596,907.57
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating245,319.52 0.00 245,319.52
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program333,323.57 0.00 333,323.57
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies614,257.00 0.00 614,257.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,453,002.74) 0.00 (2,453,002.74)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5,185.58) 0.00 (5,185.58)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 84,348,397.18 (84,348,397.18)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,948,887.90 (9,948,887.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 778,527.58 (778,527.58)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 33,042,935.78 (33,042,935.78)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 28,932.93 (28,932.93)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 18,455.23 (18,455.23)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 27,455.12 (27,455.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 372,154.02 (372,154.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 939,354.85 (939,354.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,238,537.63 (1,238,537.63)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 34,384.26 (34,384.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 489,422.20 (489,422.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 71.22 (71.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,736.55 (3,736.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,855,327.86 (7,855,327.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,088,405.25 (1,088,405.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,923,318.94 (8,923,318.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,550,733.76 (3,550,733.76)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 276,366.95 (276,366.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 765.67 (765.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,198.97 (2,198.97)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 715.99 (715.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 806.89 (806.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,089.66 (1,089.66)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,974.85 (3,974.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 38.74 (38.74)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,621.67 (1,621.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (5,017.58) 5,017.58
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 4,108.06 (4,108.06)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,825.00 (7,825.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 298,736.86 (298,736.86)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 109,260.43 (109,260.43)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,225.00 (11,225.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3.00 (3.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (1,210.00) 1,210.00
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 708,083.39 (708,083.39)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,684.38 (7,684.38)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 978,947.42 (978,947.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 24,807.35 (24,807.35)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 62,070.84 (62,070.84)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 13,027.20 (13,027.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 195.42 (195.42)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,847.70 (7,847.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 184,540.12 (184,540.12)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 24,850.00 (24,850.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,525.94 (9,525.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 206,561.62 (206,561.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 79,661.53 (79,661.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 532,293.27 (532,293.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21.68 (21.68)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 31,387.49 (31,387.49)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,273.61 (1,273.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 23,092.72 (23,092.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 138,030.60 (138,030.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,898,738.71 (1,898,738.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 441.90 (441.90)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,784.80 (3,784.80)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,882,126.78 (1,882,126.78)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 8,725,186.46 (8,725,186.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,600,343.47 (1,600,343.47)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,781.00 (2,781.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 169,526.60 (169,526.60)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 55,074.38 (55,074.38)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,392,545.64 (2,392,545.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 25,573.12 (25,573.12)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 280.55 (280.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 131,499.26 (131,499.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 353,895.77 (353,895.77)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 248,121.03 (248,121.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,073.00 (2,073.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 6,220.00 (6,220.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,933,063.48 (1,933,063.48)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 56,289.00 (56,289.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 755.21 (755.21)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 12,432.98 (12,432.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 712.50 (712.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 46.09 (46.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 795.73 (795.73)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18.70 (18.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,112.63 (1,112.63)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 13.53 (13.53)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,108,078.92 (1,108,078.92)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,696,285.93 (2,696,285.93)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,993,602.84 (1,993,602.84)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 7,540,975.00 (7,540,975.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 1,993,602.84 (1,993,602.84)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,302,526.09 (1,302,526.09)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 577.97 (577.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 366,170.66 (366,170.66)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 39,801.22 (39,801.22)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 (330.00) 330.00
 Total58,580,055.91192,981,891.92(134,401,836.01)