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Agency 773 - University of North Texas at Dallas
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged6,797,395.52 0.00 6,797,395.52
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,491,952.90 0.00 1,491,952.90
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating61,178.00 0.00 61,178.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program141,173.41 0.00 141,173.41
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies17,472.00 0.00 17,472.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(75,012.11) 0.00 (75,012.11)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,904,423.79 (11,904,423.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,104,244.69 (5,104,244.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,278.60 (7,278.60)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,010,730.19 (7,010,730.19)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 314.17 (314.17)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,690.00 (2,690.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,181.75 (26,181.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 108,385.31 (108,385.31)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 210,948.65 (210,948.65)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 87,778.17 (87,778.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 931,201.44 (931,201.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 354,708.77 (354,708.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,771,077.60 (1,771,077.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 360,874.70 (360,874.70)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,562.70 (6,562.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,009.86 (1,009.86)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 88.50 (88.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 49.23 (49.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 642,414.02 (642,414.02)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 70,456.13 (70,456.13)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 504.00 (504.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,287.00 (2,287.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 292,985.76 (292,985.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,840.00 (4,840.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,852.00 (8,852.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 85,028.80 (85,028.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,334.96 (1,334.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,830.05 (16,830.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,944.00 (13,944.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 72,042.79 (72,042.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,816.82 (1,816.82)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 43,540.88 (43,540.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,677.92 (2,677.92)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,434.43 (12,434.43)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 101,347.66 (101,347.66)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 70,340.72 (70,340.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 388,342.86 (388,342.86)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 110,940.00 (110,940.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 65,085.28 (65,085.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 434,452.13 (434,452.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,751.09 (43,751.09)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,469.44 (1,469.44)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 96,964.01 (96,964.01)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 368,252.75 (368,252.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 45,783.47 (45,783.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,165.62 (11,165.62)
 Total8,434,159.7230,948,432.71(22,514,272.99)