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Activity by Object
Agency 773 - University of North Texas at Dallas
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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-Pledged7,659,795.43 0.00 7,659,795.43
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating270,233.10 0.00 270,233.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program46,768.28 0.00 46,768.28
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,782.00 0.00 9,782.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,733,808.90 (8,733,808.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,519,030.73 (4,519,030.73)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,730.40 (4,730.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,514,586.15 (4,514,586.15)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 872.69 (872.69)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,670.00 (6,670.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,382.23 (3,382.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 70,182.39 (70,182.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 101,737.76 (101,737.76)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 222,552.14 (222,552.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 548,406.05 (548,406.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 261,171.81 (261,171.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,309,049.19 (1,309,049.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 258,422.08 (258,422.08)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 269.17 (269.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,067.50 (3,067.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 114.80 (114.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,430.00 (6,430.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 21,975.00 (21,975.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 38,452.00 (38,452.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,244.80 (26,244.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 478.00 (478.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 58,617.68 (58,617.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 121,000.00 (121,000.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,515.33 (16,515.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 489.17 (489.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,361.86 (5,361.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 114,987.85 (114,987.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 61,450.73 (61,450.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 539.58 (539.58)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,100.00 (9,100.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 84,848.88 (84,848.88)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 774,903.38 (774,903.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 143,630.96 (143,630.96)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 6,808.56 (6,808.56)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 365,700.64 (365,700.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,350.00 (5,350.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,514.20 (19,514.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 61,957.00 (61,957.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 208,725.00 (208,725.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 98,544.00 (98,544.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 24,153.00 (24,153.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 449,800.00 (449,800.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 205,022.51 (205,022.51)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,760.89 (3,760.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 27,634.63 (27,634.63)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 258,954.00 (258,954.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 6,853,050.00 (6,853,050.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 1,252,854.00 (1,252,854.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 294,645.52 (294,645.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 20,804.51 (20,804.51)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,634.00 (4,634.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,925.30 (1,925.30)
 Total7,986,578.8132,211,241.97(24,224,663.16)