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Activity by Object
Agency 773 - University of North Texas at Dallas
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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-Pledged4,360,108.24 0.00 4,360,108.24
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating176,085.00 0.00 176,085.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program64,657.27 0.00 64,657.27
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies13,214.00 0.00 13,214.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,840,997.73 (9,840,997.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,791,507.19 (4,791,507.19)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 111,099.30 (111,099.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,847,438.36 (4,847,438.36)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,864.75 (3,864.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,628.57 (5,628.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 51,845.34 (51,845.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 72,462.80 (72,462.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 127,160.11 (127,160.11)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,053.65 (2,053.65)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 189,658.32 (189,658.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 823,297.37 (823,297.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,963.58 (14,963.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,432,553.47 (1,432,553.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 257,825.43 (257,825.43)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,343.61 (5,343.61)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 48,301.47 (48,301.47)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,720.00 (3,720.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1.36 (1.36)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,611.00 (31,611.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,024.00 (2,024.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 562.33 (562.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 24,985.41 (24,985.41)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 119,805.00 (119,805.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 56,205.03 (56,205.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 46,288.00 (46,288.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,275.31 (11,275.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 34,129.45 (34,129.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 173.50 (173.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,224.95 (3,224.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,597.56 (7,597.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 144,539.04 (144,539.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,499.73 (10,499.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 49,337.37 (49,337.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 88,199.98 (88,199.98)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 77,728.50 (77,728.50)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 287,854.63 (287,854.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,580.21 (16,580.21)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 47,205.00 (47,205.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 124,971.82 (124,971.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,778.67 (8,778.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34,794.51 (34,794.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 230,999.08 (230,999.08)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,641.00 (16,641.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,872.97 (20,872.97)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 55,150.90 (55,150.90)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 153,246.00 (153,246.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (57,593.92) 57,593.92
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 64,327.10 (64,327.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 (6,733.18) 6,733.18
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 86,483.67 (86,483.67)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 3,112,621.64 (3,112,621.64)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 4,820,710.00 (4,820,710.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 194,471.15 (194,471.15)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 23,031.28 (23,031.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,639.93 (16,639.93)
 Total4,614,064.5132,605,461.03(27,991,396.52)