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Agency 773 - University of North Texas at Dallas
Fiscal Year 2024
September 1, 2023 - November 30, 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-Pledged2,000,000.00 0.00 2,000,000.00
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-Program58,602.66 0.00 58,602.66
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,687,358.49 (1,687,358.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,446,166.05 (1,446,166.05)
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 2,184,767.27 (2,184,767.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,760.00 (1,760.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,885.12 (10,885.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,211.91 (31,211.91)
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 84,571.26 (84,571.26)
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 Contributions0.00 506,002.40 (506,002.40)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 54,559.62 (54,559.62)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,061.42 (2,061.42)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,803.50 (2,803.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,320.90 (1,320.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,661.00 (1,661.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 19,491.21 (19,491.21)
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 7275 - Information Technology Services0.00 69.04 (69.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 68.00 (68.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,861.60 (1,861.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,250.56 (18,250.56)
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 25,611.81 (25,611.81)
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 Reimbursement0.00 175,367.68 (175,367.68)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 37,902.29 (37,902.29)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,733.99 (14,733.99)
 Total600,385.766,610,619.60(6,010,233.84)