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Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,621,794.90 (1,621,794.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 47,085.22 (47,085.22)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,363,162.78 (1,363,162.78)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,262.96 (2,262.96)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 304.80 (304.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,380.00 (24,380.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,190.00 (11,190.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 214,520.05 (214,520.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 41,226.20 (41,226.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 353,554.66 (353,554.66)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 78,825.00 (78,825.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 9,547.95 (9,547.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,700.00 (4,700.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,243.45 (3,243.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,100.00 (9,100.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,666.60 (2,666.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 537.24 (537.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,020.12 (3,020.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,340,840.31 (3,340,840.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28.00 (28.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 123,590.60 (123,590.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,241.66 (10,241.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,956.98 (9,956.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7331 - Plants0.00 119.00 (119.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,663.96 (8,663.96)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 960.05 (960.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 771.00 (771.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,029.32 (13,029.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 45,008.37 (45,008.37)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 205,710.82 (205,710.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 759.21 (759.21)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 17,257.71 (17,257.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,322.13 (9,322.13)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 170,131.00 (170,131.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 996,598.85 (996,598.85)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 14,906.25 (14,906.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 88,017.48 (88,017.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,661.57 (3,661.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 103.62 (103.62)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,008.89 (2,008.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,533.44 (2,533.44)
 Total0.008,857,087.15(8,857,087.15)