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Agency 773 - University of North Texas at Dallas
Fiscal Year 2024
September 1, 2023 - September 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 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, Operating(16,264.00) 0.00 (16,264.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,417.95 0.00 17,417.95
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 (669,432.37) 669,432.37
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 551,090.64 (551,090.64)
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 Employees0.00 781,403.87 (781,403.87)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,450.63 (1,450.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,636.45 (11,636.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,638.90 (14,638.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,342.55 (17,342.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,180.87 (79,180.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,212.48 (16,212.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 154,525.76 (154,525.76)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (2,951.95) 2,951.95
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,036.64 (1,036.64)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,408.05 (1,408.05)
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 Reimbursement0.00 143,724.79 (143,724.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 37,902.29 (37,902.29)
 Total(1,490,798.95)1,177,191.46(2,667,990.41)