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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees11,610.71 0.00 11,610.71
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,818,509.25 0.00 1,818,509.25
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged64,781,387.18 0.00 64,781,387.18
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating107,435.91 0.00 107,435.91
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,500,000.00) 0.00 (2,500,000.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense581,922.97 0.00 581,922.97
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue87,289.88 0.00 87,289.88
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating226,131.00 0.00 226,131.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program401,699.60 0.00 401,699.60
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies611,551.00 0.00 611,551.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,487,722.10) 0.00 (2,487,722.10)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 85,498,122.57 (85,498,122.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,609,907.35 (10,609,907.35)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,187,831.44 (6,187,831.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 37,929,349.54 (37,929,349.54)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,416.39 (24,416.39)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 14,057.43 (14,057.43)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 30,237.37 (30,237.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 342,202.76 (342,202.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 983,324.82 (983,324.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (332,185.42) 332,185.42
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,687.93 (13,687.93)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 583,888.83 (583,888.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,963,762.17 (8,963,762.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,215,862.43 (1,215,862.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,704,902.81 (9,704,902.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,728,099.70 (3,728,099.70)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 298,915.51 (298,915.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33.50 (33.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,069.02 (2,069.02)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 359.02 (359.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 56.42 (56.42)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 27.21 (27.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 603.99 (603.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 137.94 (137.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 893.14 (893.14)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,440.00 (1,440.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,980.00 (5,980.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 144,500.00 (144,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 795.30 (795.30)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 68,138.75 (68,138.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,144.15 (17,144.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,650,048.54 (1,650,048.54)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 150,130.67 (150,130.67)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,173,667.57 (6,173,667.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 104,787.29 (104,787.29)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 40,066.28 (40,066.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,662.78 (2,662.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 201,477.34 (201,477.34)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 59,103.00 (59,103.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 16,770.00 (16,770.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,222.41 (2,222.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 299,004.07 (299,004.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 47,691.07 (47,691.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 523,429.50 (523,429.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,122.52 (3,122.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 183.35 (183.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,162.21 (14,162.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 40,934.30 (40,934.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,928,649.10 (1,928,649.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 147,200.45 (147,200.45)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 699,919.17 (699,919.17)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,419,211.13 (1,419,211.13)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 11,506,872.77 (11,506,872.77)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 3,609,280.43 (3,609,280.43)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,083,033.14 (2,083,033.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,092.33 (5,092.33)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 128,629.28 (128,629.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,517,796.76 (4,517,796.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 55,360.47 (55,360.47)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 33,862.33 (33,862.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 125,782.16 (125,782.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 773,000.22 (773,000.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 585,069.55 (585,069.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 204,944.52 (204,944.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 314.46 (314.46)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 413,721.15 (413,721.15)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 327,650.53 (327,650.53)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 145,443.81 (145,443.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,023.72 (1,023.72)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 187,511.57 (187,511.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 16,467.68 (16,467.68)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 72,335.00 (72,335.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 363,812.07 (363,812.07)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,665,384.00 (2,665,384.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17.75 (17.75)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,724,480.43 (1,724,480.43)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 250,386.07 (250,386.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 39,092.57 (39,092.57)
 Total63,639,815.40209,399,369.59(145,759,554.19)