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Agency 773 - University of North Texas at Dallas
Fiscal Year 2024
September 1, 2023 - October 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 3788 - Default Deposit Adjustments -- Suspense(1,491,952.90) 0.00 (1,491,952.90)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating33,736.00 0.00 33,736.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program39,052.15 0.00 39,052.15
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 448,723.02 (448,723.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 986,252.15 (986,252.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,450,314.76 (1,450,314.76)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,160.00 (1,160.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,749.29 (3,749.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,158.53 (21,158.53)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,639.19 (34,639.19)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 48,000.60 (48,000.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 167,837.60 (167,837.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 36,478.85 (36,478.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 328,193.02 (328,193.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 25,511.51 (25,511.51)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,549.03 (1,549.03)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 695.45 (695.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,661.00 (1,661.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 670.81 (670.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 68.00 (68.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,318.60 (3,318.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 223.00 (223.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 19,644.86 (19,644.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,997.32 (3,997.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,507.93 (1,507.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,940.93 (8,940.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,397.32 (2,397.32)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 13,747.00 (13,747.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 17,122.00 (17,122.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 170,090.18 (170,090.18)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 37,902.29 (37,902.29)
 Total(1,419,164.75)3,835,614.24(5,254,778.99)