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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees12,797.28 0.00 12,797.28
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,097,829.67 0.00 2,097,829.67
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged95,118,659.68 0.00 95,118,659.68
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans6,028.96 0.00 6,028.96
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services111,878.00 0.00 111,878.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(190,977.65) 0.00 (190,977.65)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense675,696.60 0.00 675,696.60
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating361,154.00 0.00 361,154.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,000,296.51 0.00 2,000,296.51
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(6,153.22) 0.00 (6,153.22)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies641,200.00 0.00 641,200.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted564,666.41 0.00 564,666.41
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,799,488.19) 0.00 (2,799,488.19)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 105,844,441.53 (105,844,441.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,744,152.69 (9,744,152.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,748,415.38 (5,748,415.38)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 59,169,082.45 (59,169,082.45)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,405,072.97 (1,405,072.97)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 54,366.01 (54,366.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 420,481.67 (420,481.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,102,456.50 (1,102,456.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 897,888.84 (897,888.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 626,818.79 (626,818.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,083,483.45 (16,083,483.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,508,479.58 (1,508,479.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,796,007.68 (12,796,007.68)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,412,075.84 (4,412,075.84)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 265,004.06 (265,004.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,397.12 (1,397.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 236.46 (236.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,316.52 (1,316.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 287.21 (287.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,139.75 (5,139.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 526.28 (526.28)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,036.11 (5,036.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,820.10 (1,820.10)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,942.99 (5,942.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 360.93 (360.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,358.00 (4,358.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 6,841.98 (6,841.98)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,620.05 (15,620.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 294,852.25 (294,852.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 305,450.96 (305,450.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 559,811.77 (559,811.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 384,680.77 (384,680.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 155,547.00 (155,547.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 52,079.14 (52,079.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,591.49 (2,591.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 279.52 (279.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,923,340.68 (6,923,340.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 73,220.79 (73,220.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,051,777.64 (1,051,777.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 189,299.53 (189,299.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,335.18 (1,335.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,299.23 (2,299.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 139,090.80 (139,090.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,657,387.61 (1,657,387.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 239,839.61 (239,839.61)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 5,665,489.60 (5,665,489.60)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 975,206.01 (975,206.01)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,240,528.83 (2,240,528.83)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,700,760.39 (7,700,760.39)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 4,171,464.89 (4,171,464.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 669,183.92 (669,183.92)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 182,600.00 (182,600.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 477,012.46 (477,012.46)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,353,674.28 (4,353,674.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 335,481.90 (335,481.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 297,157.96 (297,157.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,113,010.79 (1,113,010.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,024,730.93 (1,024,730.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 126,621.16 (126,621.16)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,518,505.41 (1,518,505.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 419,213.40 (419,213.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 33,176.26 (33,176.26)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,772.69 (1,772.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,010.99 (7,010.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,288.40 (14,288.40)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,308,708.26 (4,308,708.26)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,666,978.33 (1,666,978.33)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,169,011.44 (3,169,011.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 192,334.42 (192,334.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 51,857.36 (51,857.36)
 Total98,593,588.05272,886,234.99(174,292,646.94)