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

Activity by Object
Agency 773 - University of North Texas at Dallas
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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-Pledged8,169,558.11 0.00 8,169,558.11
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating107,142.00 0.00 107,142.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,835.00 0.00 4,835.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program87,275.59 0.00 87,275.59
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies13,351.00 0.00 13,351.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,298,851.02 (8,298,851.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,769,805.53 (4,769,805.53)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 17,396.17 (17,396.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,512,971.93 (5,512,971.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 251,869.57 (251,869.57)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 59,744.87 (59,744.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 79,385.14 (79,385.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 68,974.86 (68,974.86)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 69,546.07 (69,546.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 547,990.30 (547,990.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 175,311.80 (175,311.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,382,448.52 (1,382,448.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 274,612.98 (274,612.98)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,426.52 (6,426.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,068.61 (14,068.61)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 64,993.33 (64,993.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,161.30 (9,161.30)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 113,835.21 (113,835.21)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,078.26 (7,078.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 166,901.68 (166,901.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,080.45 (19,080.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26.75 (26.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,222.41 (2,222.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,218.29 (5,218.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 132,970.00 (132,970.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,734.08 (7,734.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 92,908.97 (92,908.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,461.14 (8,461.14)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 8,060.00 (8,060.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 970.00 (970.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 670,222.30 (670,222.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,627.00 (1,627.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 103,686.00 (103,686.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 226,823.07 (226,823.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,580.25 (3,580.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 58,847.92 (58,847.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 45,928.70 (45,928.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,904.00 (14,904.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 10,368.60 (10,368.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,515.19 (1,515.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,746.80 (10,746.80)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 209,886.33 (209,886.33)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 146,633.97 (146,633.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 18,626.28 (18,626.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,074.96 (16,074.96)
 Total8,382,161.7023,714,997.13(15,332,835.43)