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Agency 773 - University of North Texas at Dallas
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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-Pledged6,939,626.07 0.00 6,939,626.07
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans788.86 0.00 788.86
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, Operating1,971.14 0.00 1,971.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program54,864.97 0.00 54,864.97
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies14,122.00 0.00 14,122.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,479,945.55 (9,479,945.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,043,965.35 (5,043,965.35)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,161.00 (6,161.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,356,451.01 (6,356,451.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 114.00 (114.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 241.83 (241.83)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,430.00 (3,430.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 47,808.97 (47,808.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 102,294.61 (102,294.61)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 83,304.52 (83,304.52)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 58,973.58 (58,973.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 872,602.18 (872,602.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 162,843.47 (162,843.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,521,405.74 (1,521,405.74)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 302,689.77 (302,689.77)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,441.40 (6,441.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,314.12 (9,314.12)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,274.00 (1,274.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 269,379.63 (269,379.63)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,333.75 (6,333.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 258,846.17 (258,846.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,803.00 (5,803.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,670.00 (4,670.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,718.00 (2,718.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,711.50 (4,711.50)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 185,956.43 (185,956.43)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 45,056.47 (45,056.47)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 206,984.00 (206,984.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 21,700.00 (21,700.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 273,264.67 (273,264.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 28,213.60 (28,213.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 138,429.91 (138,429.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 238,713.72 (238,713.72)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 22,700.00 (22,700.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 50,345.00 (50,345.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 469,314.25 (469,314.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 28,714.32 (28,714.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23,870.71 (23,870.71)
 Total7,118,515.0426,344,986.23(19,226,471.19)