| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 773 - University of North Texas at Dallas
Fiscal Year 2016
September 1, 2015 - August 31, 2016

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,210,226.90 0.00 4,210,226.90
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides91,992.34 0.00 91,992.34
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,387.90 0.00 17,387.90
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies11,345.00 0.00 11,345.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In62,739.58 0.00 62,739.58
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,779,658.71 (5,779,658.71)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 27,499.98 (27,499.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,694,095.77 (3,694,095.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 999.99 (999.99)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,696,648.20 (4,696,648.20)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,279.08 (1,279.08)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,940.00 (7,940.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,228.29 (3,228.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 57,953.57 (57,953.57)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 74,066.64 (74,066.64)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 73,651.11 (73,651.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (20,814.79) 20,814.79
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 32,680.42 (32,680.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,020,641.35 (1,020,641.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 231,704.19 (231,704.19)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 39,075.00 (39,075.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,544.00 (7,544.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,602.24 (19,602.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 133,121.50 (133,121.50)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 4,600.00 (4,600.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,515.33 (16,515.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,996.00 (1,996.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,878.36 (4,878.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 127,771.54 (127,771.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 92,822.34 (92,822.34)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 28,568.54 (28,568.54)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 101,830.80 (101,830.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 165,566.53 (165,566.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,250.00 (5,250.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,078.96 (11,078.96)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 222,818.16 (222,818.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 240,120.00 (240,120.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,580.00 (3,580.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 16,806.51 (16,806.51)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 26,282.00 (26,282.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,018,864.38 (1,018,864.38)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,112,063.69 (2,112,063.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 23,100.40 (23,100.40)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 91,992.34 (91,992.34)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 169.80 (169.80)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 30,282.68 (30,282.68)
 Total4,443,691.7220,245,833.61(15,802,141.89)