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Activity by Object
Agency 773 - University of North Texas at Dallas
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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-Pledged1,910,253.51 0.00 1,910,253.51
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides259,231.16 0.00 259,231.16
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(400.10) 0.00 (400.10)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,697.58 0.00 15,697.58
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,920,579.67 (4,920,579.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,192,337.57 (1,192,337.57)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,812.42 (2,812.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,820,719.46 (3,820,719.46)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,016.96 (5,016.96)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,210.00 (4,210.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,668.00 (41,668.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 119,533.24 (119,533.24)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 316,797.49 (316,797.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 726,628.99 (726,628.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 197,237.59 (197,237.59)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,161,058.79 (1,161,058.79)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 49,240.00 (49,240.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,497.19 (17,497.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 37,105.19 (37,105.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 184,835.41 (184,835.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,533.38 (14,533.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,563.83 (1,563.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,943.06 (18,943.06)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 33,250.00 (33,250.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 127,976.26 (127,976.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,280.75 (1,280.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,710.98 (8,710.98)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,237,300.00 (2,237,300.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,010,000.00 (2,010,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 41,429.86 (41,429.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,330.82 (15,330.82)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 258,831.05 (258,831.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,984.87 (21,984.87)
 Total2,184,782.1517,588,752.83(15,403,970.68)