| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 773 - University of North Texas at Dallas
Fiscal Year 2024
September 1, 2023 - June 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,000,000.00 0.00 4,000,000.00
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-Program164,864.55 0.00 164,864.55
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies17,999.00 0.00 17,999.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,357,669.18 (10,357,669.18)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,803,253.77 (4,803,253.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 334.00 (334.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,532,728.96 (7,532,728.96)
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 6,140.00 (6,140.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,815.03 (21,815.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 103,928.96 (103,928.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 90,158.57 (90,158.57)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,451.44 (14,451.44)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 338,096.42 (338,096.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 843,111.67 (843,111.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 190,533.35 (190,533.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,805,564.74 (1,805,564.74)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 301,053.12 (301,053.12)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,598.61 (5,598.61)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 680.78 (680.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 97.40 (97.40)
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 5,635.79 (5,635.79)
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 49,907.44 (49,907.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,220.31 (2,220.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,311.40 (1,311.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,232.24 (7,232.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,049.00 (2,049.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,264.66 (2,264.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,068.92 (26,068.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,146.00 (6,146.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7.76 (7.76)
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 7330 - Parts - Furnishings and Equipment0.00 163,897.78 (163,897.78)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,611.82 (2,611.82)
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 2,926.36 (2,926.36)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 31,878.73 (31,878.73)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 132,500.00 (132,500.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 27,530.10 (27,530.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,347.32 (6,347.32)
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 40,986.95 (40,986.95)
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 15,611.66 (15,611.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 426,597.40 (426,597.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,209.77 (9,209.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,262.33 (6,262.33)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 222,615.00 (222,615.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 334,745.36 (334,745.36)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 47,434.42 (47,434.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 30,387.70 (30,387.70)
 Total2,724,646.6528,050,031.13(25,325,384.48)