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Agency 773 - University of North Texas at Dallas
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Pledged9,281,971.67 0.00 9,281,971.67
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue7,276.79 0.00 7,276.79
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating89,550.00 0.00 89,550.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program19,651.64 0.00 19,651.64
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies16,432.00 0.00 16,432.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,247,770.24 (10,247,770.24)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,864,814.67 (4,864,814.67)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,760.75 (2,760.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,118,062.38 (8,118,062.38)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,940.94 (2,940.94)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,160.00 (10,160.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 29,806.13 (29,806.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 111,276.88 (111,276.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 100,434.49 (100,434.49)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 30,012.87 (30,012.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 925,745.45 (925,745.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 213,223.52 (213,223.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,700,435.25 (1,700,435.25)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 291,767.61 (291,767.61)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,013.70 (6,013.70)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,646.00 (9,646.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,201.65 (5,201.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 538,013.32 (538,013.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 838,495.59 (838,495.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,616.85 (39,616.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,135.49 (1,135.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,831.30 (2,831.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,075.00 (20,075.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 19,054.61 (19,054.61)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 30,150.14 (30,150.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 154,681.92 (154,681.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,250.00 (16,250.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,308.10 (18,308.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 138,098.55 (138,098.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 62,507.99 (62,507.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 38,728.29 (38,728.29)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 89,593.99 (89,593.99)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 462,069.07 (462,069.07)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 41,774.99 (41,774.99)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,751.78 (20,751.78)
 Total9,464,882.1029,202,384.51(19,737,502.41)