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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees11,282.43 0.00 11,282.43
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,788,608.00 0.00 1,788,608.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged82,269,195.62 0.00 82,269,195.62
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees150,000.00 0.00 150,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense574,366.44 0.00 574,366.44
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating311,323.92 0.00 311,323.92
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program191,496.49 0.00 191,496.49
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies621,376.00 0.00 621,376.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted1,250,520.00 0.00 1,250,520.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,360,962.33) 0.00 (2,360,962.33)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 81,108,796.67 (81,108,796.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,556,653.52 (9,556,653.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,031,669.38 (8,031,669.38)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 51,848,746.18 (51,848,746.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,760.00 (2,760.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 20,179.24 (20,179.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 48,723.26 (48,723.26)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 394,540.95 (394,540.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,108,563.80 (1,108,563.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 807,935.72 (807,935.72)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 341,355.80 (341,355.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,118,926.74 (12,118,926.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,278,775.21 (1,278,775.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,454,462.66 (10,454,462.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,484,456.64 (3,484,456.64)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 218,656.27 (218,656.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 879.50 (879.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 124.00 (124.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 56.78 (56.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 366.01 (366.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 36.40 (36.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 855.79 (855.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 233.37 (233.37)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,533.64 (5,533.64)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,811.18 (8,811.18)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,400.00 (7,400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,161.00 (6,161.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 472,890.54 (472,890.54)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 248,137.54 (248,137.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,463,440.38 (1,463,440.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 52,479.96 (52,479.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 69.22 (69.22)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 463.50 (463.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 32,585.00 (32,585.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,945.09 (40,945.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 699,605.85 (699,605.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 100,622.25 (100,622.25)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 792.60 (792.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 41,884.75 (41,884.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 437,670.77 (437,670.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 985,957.20 (985,957.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,337.78 (20,337.78)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 1,234,176.23 (1,234,176.23)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,760,965.27 (2,760,965.27)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 9,623,955.29 (9,623,955.29)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 5,428,940.52 (5,428,940.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 562,522.11 (562,522.11)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 214,333.58 (214,333.58)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 50,170.00 (50,170.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,650,627.58 (3,650,627.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 187,790.04 (187,790.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 285,547.81 (285,547.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,069,474.86 (1,069,474.86)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 150,005.49 (150,005.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 54,986.75 (54,986.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 44,638.14 (44,638.14)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 413,988.22 (413,988.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,735.00 (12,735.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 72,356.42 (72,356.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,318,185.99 (3,318,185.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,051.64 (7,051.64)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,923,381.55 (3,923,381.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,051.47 (5,051.47)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,811,477.95 (1,811,477.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 269,118.99 (269,118.99)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,534.31 (9,534.31)
 Total84,807,206.57220,627,322.35(135,820,115.78)