| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees12,568.74 0.00 12,568.74
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,350,990.66 0.00 1,350,990.66
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged58,106,504.15 0.00 58,106,504.15
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees160,087.64 0.00 160,087.64
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 Suspense432,316.95 0.00 432,316.95
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating215,858.26 0.00 215,858.26
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,560,943.37 0.00 5,560,943.37
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies580,189.00 0.00 580,189.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted1,015,810.89 0.00 1,015,810.89
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller8,408.03 0.00 8,408.03
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees(298.00) 0.00 (298.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees(814.99) 0.00 (814.99)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,631,669.08 (3,631,669.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 36,820,957.09 (36,820,957.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase2,167,120.67 0.00 2,167,120.67
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 65,472.58 (65,472.58)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay8,282,290.38 0.00 8,282,290.38
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 264,895.42 (264,895.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 876,045.78 (876,045.78)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment2,556,077.85 0.00 2,556,077.85
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits23,013,563.23 0.00 23,013,563.23
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances(20,309,308.48) 0.00 (20,309,308.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,853,996.32 (8,853,996.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 925,707.95 (925,707.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,399,941.95 (8,399,941.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 271,082.88 (271,082.88)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 203,610.13 (203,610.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 525.89 (525.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 155.08 (155.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,307.05 (1,307.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 130,911.11 (130,911.11)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 11,272.50 (11,272.50)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 563,321.84 (563,321.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,533.24 (11,533.24)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,473,766.12 (1,473,766.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,417,412.23 (1,417,412.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,365,495.19 (2,365,495.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,511,899.02 (5,511,899.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,328.00 (5,328.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,082,632.75 (3,082,632.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,670.99 (24,670.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,378,925.69 (3,378,925.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 686,878.17 (686,878.17)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 81,433.57 (81,433.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,572.11 (10,572.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 175,062.52 (175,062.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 894,876.84 (894,876.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,700.78 (13,700.78)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,670.00 (5,670.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 4,066,145.44 (4,066,145.44)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 359,483.21 (359,483.21)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 852,750.22 (852,750.22)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,632,683.72 (1,632,683.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 40,829.54 (40,829.54)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 67,254.06 (67,254.06)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 24,930.62 (24,930.62)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,090,892.13 (5,090,892.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 81,145.46 (81,145.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 119,595.46 (119,595.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 374,991.64 (374,991.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 211,034.70 (211,034.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,789,102.53 (1,789,102.53)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 20,729.50 (20,729.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 104,864.01 (104,864.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,488.91 (2,488.91)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 168,765.68 (168,765.68)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,611,568.56 (5,611,568.56)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 373,330.02 (373,330.02)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,677,483.43 (1,677,483.43)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,476.52 (1,476.52)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 864.61 (864.61)
 Total6,535,689,511.71306,389,930.706,229,299,581.01