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Agency 773 - University of North Texas at Dallas
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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-Pledged5,704,549.30 0.00 5,704,549.30
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-Program203,090.42 0.00 203,090.42
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 11,679,881.02 (11,679,881.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,683,018.52 (5,683,018.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,562.50 (3,562.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,036,912.83 (9,036,912.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 151.42 (151.42)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,490.00 (7,490.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 25,078.73 (25,078.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 124,455.33 (124,455.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 302,558.19 (302,558.19)
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 Allowances0.00 375,395.06 (375,395.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 915,183.21 (915,183.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 207,553.75 (207,553.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,089,944.85 (2,089,944.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 319,261.07 (319,261.07)
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 7111 - Travel Out-of-State - Public Transportation Fares0.00 54.95 (54.95)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 978.50 (978.50)
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 6,860.19 (6,860.19)
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 93,352.03 (93,352.03)
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 1,649.66 (1,649.66)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 58,581.52 (58,581.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,419.44 (2,419.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 130.55 (130.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,264.66 (2,264.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 151,566.27 (151,566.27)
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 7312 - Medical Supplies0.00 1,272.10 (1,272.10)
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 33,742.76 (33,742.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 185,568.85 (185,568.85)
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 12,986.25 (12,986.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,420.90 (19,420.90)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 10,379.10 (10,379.10)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 278,183.75 (278,183.75)
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 - Capitalized0.00 576,986.73 (576,986.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,364.97 (10,364.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,115.33 (4,115.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 451,022.98 (451,022.98)
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 Reimbursement0.00 359,796.10 (359,796.10)
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)
 Total4,467,421.8233,961,928.29(29,494,506.47)