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Agency 752 - University of North Texas
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees11,007.27 0.00 11,007.27
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,597,551.34 0.00 1,597,551.34
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged60,555,499.58 0.00 60,555,499.58
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees96,464.84 0.00 96,464.84
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating54,255.50 0.00 54,255.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense511,216.44 0.00 511,216.44
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating163,036.62 0.00 163,036.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program288,541.14 0.00 288,541.14
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies635,083.00 0.00 635,083.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds90.40 0.00 90.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,108,767.78) 0.00 (2,108,767.78)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 83,208,803.33 (83,208,803.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,388,219.95 (8,388,219.95)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,611,443.40 (7,611,443.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 35,370,133.65 (35,370,133.65)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 32,855.26 (32,855.26)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 9,462.08 (9,462.08)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 25,775.91 (25,775.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 281,031.22 (281,031.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 835,248.72 (835,248.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 574,661.75 (574,661.75)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 27,374.66 (27,374.66)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 637,359.85 (637,359.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,507,366.61 (6,507,366.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,019,530.82 (1,019,530.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,298,446.88 (9,298,446.88)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,525,783.01 (3,525,783.01)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 257,030.51 (257,030.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 102.00 (102.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,921.02 (3,921.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 513.88 (513.88)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 287.75 (287.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 23.82 (23.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,286.00 (3,286.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 42,343.11 (42,343.11)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,987.82 (7,987.82)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,989.00 (6,989.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,131,261.31 (1,131,261.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 52,918.68 (52,918.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,112,586.05 (6,112,586.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,712.85 (11,712.85)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 42,544.50 (42,544.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 486.02 (486.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 159,351.55 (159,351.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,401.69 (5,401.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 61,370.91 (61,370.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51,517.03 (51,517.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,319,904.78 (1,319,904.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 170.25 (170.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,457.00 (16,457.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 217,293.01 (217,293.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,563,060.18 (1,563,060.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,492.91 (23,492.91)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 19,536.66 (19,536.66)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 5,457,565.36 (5,457,565.36)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 16,590,933.14 (16,590,933.14)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,408,224.96 (1,408,224.96)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 265,100.00 (265,100.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 295,015.04 (295,015.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,600.00 (12,600.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 33,749.24 (33,749.24)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 40,981.43 (40,981.43)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,611,582.17 (2,611,582.17)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 60,740.04 (60,740.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 118,024.11 (118,024.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 463,339.21 (463,339.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 70,133.90 (70,133.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 536,248.59 (536,248.59)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 196,804.00 (196,804.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,090,811.61 (1,090,811.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,071.16 (3,071.16)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 81,072.39 (81,072.39)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,050.04 (21,050.04)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,835,036.00 (1,835,036.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,646,568.38 (1,646,568.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 257,601.12 (257,601.12)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 31,534.51 (31,534.51)
 Total61,803,978.35201,603,133.79(139,799,155.44)