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Activity by Object
Agency 773 - University of North Texas at Dallas
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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-Pledged1,137,702.57 0.00 1,137,702.57
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides348,369.25 0.00 348,369.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,865.68 0.00 10,865.68
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,634.00 0.00 4,634.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,417,324.72 (5,417,324.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,814,378.53 (1,814,378.53)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,466.14 (2,466.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,985,502.46 (3,985,502.46)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,007.76 (3,007.76)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,460.00 (7,460.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,988.26 (3,988.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 40,845.50 (40,845.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 58,463.67 (58,463.67)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,775.05 (6,775.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 246,413.60 (246,413.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 826,271.95 (826,271.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 238,415.73 (238,415.73)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 133,450.00 (133,450.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,081.51 (7,081.51)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,200.00 (8,200.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,113.00 (1,113.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,700.98 (29,700.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,685.77 (13,685.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 77,588.60 (77,588.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,887.66 (13,887.66)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,700.00 (4,700.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 78,135.11 (78,135.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,935.00 (7,935.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,551.43 (8,551.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,070.02 (13,070.02)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 1,851.58 (1,851.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,999.06 (2,999.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 98,420.07 (98,420.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 36,805.00 (36,805.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 40,050.31 (40,050.31)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,498,525.00 (1,498,525.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,735,000.00 (1,735,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 125,105.14 (125,105.14)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,741.20 (18,741.20)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 348,369.25 (348,369.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,919.55 (19,919.55)
 Total1,501,571.5016,974,198.61(15,472,627.11)