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Agency 773 - University of North Texas at Dallas
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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-Pledged6,817,142.17 0.00 6,817,142.17
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,757.00 0.00 3,757.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,787.51 0.00 13,787.51
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies15,077.00 0.00 15,077.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted1,536,773.00 0.00 1,536,773.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,129,810.59 (9,129,810.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,121,495.60 (5,121,495.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 34,796.40 (34,796.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,892,426.81 (6,892,426.81)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 (150.00) 150.00
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,270.00 (4,270.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,847.86 (16,847.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 102,406.40 (102,406.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 127,992.25 (127,992.25)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,273.07 (1,273.07)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 22,221.22 (22,221.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 882,990.29 (882,990.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 198,575.16 (198,575.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,544,133.18 (1,544,133.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 297,006.04 (297,006.04)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,015.04 (5,015.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 38,220.37 (38,220.37)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,121.25 (4,121.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 575,264.61 (575,264.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,192.60 (11,192.60)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,260.00 (36,260.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,800.00 (32,800.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 90,221.63 (90,221.63)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 805,966.06 (805,966.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 24,394.20 (24,394.20)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 181,966.16 (181,966.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 71,079.34 (71,079.34)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 162,420.20 (162,420.20)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,520,788.74 (1,520,788.74)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 135,747.58 (135,747.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 32,105.87 (32,105.87)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,050.86 (9,050.86)
 Total8,386,536.6828,135,714.38(19,749,177.70)