Activity by Object
Agency 773 - University of North Texas at Dallas
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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-Pledged3,133,939.72 0.00 3,133,939.72
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(48,527.56) 0.00 (48,527.56)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program115,758.84 0.00 115,758.84
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,217,847.46 (6,217,847.46)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,116,702.03 (2,116,702.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 40,303.05 (40,303.05)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,421,813.95 (3,421,813.95)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 370.60 (370.60)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,730.00 (3,730.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,297.83 (13,297.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,267.18 (51,267.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 78,169.13 (78,169.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 128,747.84 (128,747.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 161,223.26 (161,223.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 102,618.36 (102,618.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 872,067.77 (872,067.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 176,277.37 (176,277.37)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 144.10 (144.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 47,792.10 (47,792.10)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 11,355.46 (11,355.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 145,616.73 (145,616.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,222.67 (1,222.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 149,215.15 (149,215.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 69,071.74 (69,071.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 149,674.10 (149,674.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,162.28 (2,162.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 143,371.25 (143,371.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,000.70 (6,000.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,436.00 (15,436.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 81,545.52 (81,545.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,987.30 (5,987.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 120.53 (120.53)
Manual of Accounts All fiscal years 7339 - Debt Service Principal, Availability Payment Arrangements and Right to Use Leases/SBITA0.00 214,500.00 (214,500.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 95,532.50 (95,532.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,719.50 (8,719.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,483.44 (17,483.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,165.00 (2,165.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 37,896.79 (37,896.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 89,519.35 (89,519.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 577.92 (577.92)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 149,794.80 (149,794.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 7,356.17 (7,356.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 223,888.98 (223,888.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 17,752.55 (17,752.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 195,947.82 (195,947.82)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 165,819.18 (165,819.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 83,124.40 (83,124.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 27,674.99 (27,674.99)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 320,000.00 (320,000.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 245,604.87 (245,604.87)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 188,400.72 (188,400.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 39,007.82 (39,007.82)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 215.47 (215.47)
 Total3,201,171.0016,344,133.73(13,142,962.73)