State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2021
September 1, 2020 - August 31, 2021

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	12,568.74	0.00	12,568.74
	3103 - Limited Sales and Use Tax -- State	1,350,990.66	0.00	1,350,990.66
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	58,106,504.15	0.00	58,106,504.15
	3506 - Higher Education, Laboratory Fees	160,087.64	0.00	160,087.64
	3725 - State Grants, Pass-Through Revenue, Non-Operating	54,255.50	0.00	54,255.50
	3790 - Deposit to Trust or Suspense	432,316.95	0.00	432,316.95
	3842 - State Grants, Pass-Through Revenue, Operating	215,858.26	0.00	215,858.26
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	132,717.14	0.00	132,717.14
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	580,189.00	0.00	580,189.00
	3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted	4,751,188.00	0.00	4,751,188.00
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(1,783,307.61)	0.00	(1,783,307.61)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	70,215,993.89	(70,215,993.89)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	7,720,787.07	(7,720,787.07)
	7014 - Higher Education Salaries - Student Employees	0.00	3,631,669.08	(3,631,669.08)
	7015 - Higher Education Salaries - Classified Employees	0.00	36,820,957.09	(36,820,957.09)
	7017 - One-Time Merit Increase	0.00	60,500.00	(60,500.00)
	7019 - Compensatory Time Pay	0.00	65,472.58	(65,472.58)
	7020 - Hazardous Duty Pay	0.00	34,988.91	(34,988.91)
	7021 - Overtime Pay	0.00	264,895.42	(264,895.42)
	7022 - Longevity Pay	0.00	876,045.78	(876,045.78)
	7023 - Lump Sum Termination Payment	0.00	508,430.64	(508,430.64)
	7024 - Termination Pay -- Death Benefits	0.00	44,615.87	(44,615.87)
	7031 - Emoluments and Allowances	0.00	660,072.58	(660,072.58)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	8,853,996.32	(8,853,996.32)
	7042 - Payroll Health Insurance Contribution	0.00	925,707.95	(925,707.95)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	8,399,941.95	(8,399,941.95)
	7086 - Optional Retirement - State Match	0.00	3,000,089.33	(3,000,089.33)
	7087 - Optional Retirement Differential	0.00	203,610.13	(203,610.13)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	525.89	(525.89)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	155.08	(155.08)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,307.05	(1,307.05)
	7210 - Fees and Other Charges	0.00	960.00	(960.00)
	7240 - Consultant Services - Other	0.00	11,272.50	(11,272.50)
	7243 - Educational/Training Services	0.00	3,784.00	(3,784.00)
	7253 - Other Professional Services	0.00	26,541.30	(26,541.30)
	7256 - Architectural/Engineering Services	0.00	564,032.42	(564,032.42)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	31,321.02	(31,321.02)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	2,365,495.19	(2,365,495.19)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	28,950.14	(28,950.14)
	7274 - Temporary Employment Agencies	0.00	5,328.00	(5,328.00)
	7286 - Freight/Delivery Service	0.00	10,589.00	(10,589.00)
	7299 - Purchased Contracted Services	0.00	24,670.99	(24,670.99)
	7300 - Consumables	0.00	58,224.04	(58,224.04)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	686,878.17	(686,878.17)
	7310 - Chemicals and Gases	0.00	81,433.57	(81,433.57)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	10,572.11	(10,572.11)
	7330 - Parts - Furnishings and Equipment	0.00	175,062.52	(175,062.52)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	894,876.84	(894,876.84)
	7335 - Parts - Computer Equipment - Expensed	0.00	13,700.78	(13,700.78)
	7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed	0.00	5,670.00	(5,670.00)
	7340 - Real Property and Improvements - Expensed	0.00	4,066,145.44	(4,066,145.44)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	17,820,655.49	(17,820,655.49)
	7342 - Real Property - Buildings - Capitalized	0.00	256,182.32	(256,182.32)
	7343 - Real Property - Building Improvements - Capitalized	0.00	3,538,402.53	(3,538,402.53)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	40,829.54	(40,829.54)
	7371 - Personal Property - Passenger Cars - Capitalized	0.00	67,254.06	(67,254.06)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	24,930.62	(24,930.62)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	5,090,892.13	(5,090,892.13)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	81,145.46	(81,145.46)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	119,595.46	(119,595.46)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	746,334.01	(746,334.01)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	211,034.70	(211,034.70)
	7380 - Intangible Property - Computer Software - Expensed	0.00	101,942.95	(101,942.95)
	7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized	0.00	20,729.50	(20,729.50)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	748,348.04	(748,348.04)
	7406 - Rental of Furnishings and Equipment	0.00	2,488.91	(2,488.91)
	7415 - Rental of Computer Software	0.00	168,765.68	(168,765.68)
	7524 - Other Utilities	0.00	5,611,568.56	(5,611,568.56)
	7679 - Grants - College/Vocational Students	0.00	5,354,115.28	(5,354,115.28)
	7909 - Teacher Retirement Reimbursement	0.00	1,677,483.43	(1,677,483.43)
	7947 - State Office of Risk Management Assessments	0.00	262,788.99	(262,788.99)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	213,910.03	(213,910.03)
	Total	64,013,368.43	193,514,668.33	(129,501,299.90)