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Activity by Object
Agency 773 - University of North Texas at Dallas
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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-Pledged1,415,349.00 0.00 1,415,349.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides172,024.29 0.00 172,024.29
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense400.10 0.00 400.10
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating35,000.00 0.00 35,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,260.74 0.00 12,260.74
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,650,582.94 (4,650,582.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,201,479.29 (1,201,479.29)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 42,486.60 (42,486.60)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,829,850.32 (3,829,850.32)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 14,937.13 (14,937.13)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,480.00 (42,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 41,422.75 (41,422.75)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 658,594.44 (658,594.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 183,858.45 (183,858.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,747.30 (1,747.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 90.77 (90.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,773.10 (3,773.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28,336.91 (28,336.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,601.15 (6,601.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,801.30 (1,801.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 139,918.79 (139,918.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,824.00 (4,824.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,731,050.00 (1,731,050.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,505,000.00 (1,505,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 37,572.02 (37,572.02)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,611.64 (11,611.64)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 189,270.43 (189,270.43)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 33,866.56 (33,866.56)
 Total1,635,034.1314,363,350.89(12,728,316.76)