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Activity by Object
Agency 773 - University of North Texas at Dallas
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,126,371.94 0.00 2,126,371.94
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides174,482.87 0.00 174,482.87
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,202.42 0.00 1,202.42
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,246,321.09 (4,246,321.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,176,927.63 (1,176,927.63)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 109,217.57 (109,217.57)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,466,276.31 (3,466,276.31)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 6,922.68 (6,922.68)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,644.70 (2,644.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,320.00 (38,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 45,951.91 (45,951.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 336.14 (336.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 657,732.28 (657,732.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 166,851.16 (166,851.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,092.00 (2,092.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,661.11 (10,661.11)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 13,305.36 (13,305.36)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 7,096.00 (7,096.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,431.80 (2,431.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 94,583.15 (94,583.15)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 57,840.86 (57,840.86)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 11,634.56 (11,634.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 25,416.60 (25,416.60)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,820,037.50 (1,820,037.50)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,970,000.00 (1,970,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,200.47 (13,200.47)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 157,190.56 (157,190.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,045.80 (1,045.80)
 Total2,302,057.2314,104,037.24(11,801,980.01)