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Activity by Object
Agency 773 - University of North Texas at Dallas
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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-Pledged1,814,814.81 0.00 1,814,814.81
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides194,996.42 0.00 194,996.42
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,735.95 0.00 12,735.95
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,048,114.59 (5,048,114.59)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,073.50 (4,073.50)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,176,893.40 (1,176,893.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,188.76 (2,188.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,964,777.41 (3,964,777.41)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 6,478.33 (6,478.33)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,980.00 (6,980.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 40,293.58 (40,293.58)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 169,571.32 (169,571.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 153,525.76 (153,525.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 772,059.01 (772,059.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 212,275.78 (212,275.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 217,774.69 (217,774.69)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 26,645.00 (26,645.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 646.61 (646.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,820.00 (1,820.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,587.50 (17,587.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,950.00 (3,950.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 53,461.59 (53,461.59)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,851,300.00 (1,851,300.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,890,000.00 (1,890,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,610.65 (16,610.65)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 195,442.70 (195,442.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,333.66 (5,333.66)
 Total2,022,547.1815,842,293.84(13,819,746.66)