State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
| Next FY
Activity by Object
Agency 773 - University of North Texas at Dallas
Fiscal Year 2026
September 1, 2025 - January 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3505 - Higher Education, Tuition and Fees -- Non-Pledged
3,133,939.72
0.00
3,133,939.72
3842 - State Grants, Pass-Through Revenue, Operating
(48,527.56)
0.00
(48,527.56)
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
115,758.84
0.00
115,758.84
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
6,217,847.46
(6,217,847.46)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
2,116,702.03
(2,116,702.03)
7014 - Higher Education Salaries - Student Employees
0.00
40,303.05
(40,303.05)
7015 - Higher Education Salaries - Classified Employees
0.00
3,421,813.95
(3,421,813.95)
7019 - Compensatory Time Pay
0.00
370.60
(370.60)
7020 - Hazardous Duty Pay
0.00
3,730.00
(3,730.00)
7021 - Overtime Pay
0.00
13,297.83
(13,297.83)
7022 - Longevity Pay
0.00
51,267.18
(51,267.18)
7023 - Lump Sum Termination Payment
0.00
78,169.13
(78,169.13)
7031 - Emoluments and Allowances
0.00
128,747.84
(128,747.84)
7041 - Employee Insurance Payments - Employer Contribution
0.00
161,223.26
(161,223.26)
7042 - Payroll Health Insurance Contribution
0.00
102,618.36
(102,618.36)
7043 - F.I.C.A. Employer Matching Contributions
0.00
872,067.77
(872,067.77)
7086 - Optional Retirement - State Match
0.00
176,277.37
(176,277.37)
7087 - Optional Retirement Differential
0.00
144.10
(144.10)
7253 - Other Professional Services
0.00
47,792.10
(47,792.10)
7256 - Architectural/Engineering Services
0.00
11,355.46
(11,355.46)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
145,616.73
(145,616.73)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
1,222.67
(1,222.67)
7274 - Temporary Employment Agencies
0.00
149,215.15
(149,215.15)
7275 - Information Technology Services
0.00
69,071.74
(69,071.74)
7277 - Cleaning Services
0.00
149,674.10
(149,674.10)
7291 - Postal Services
0.00
2,162.28
(2,162.28)
7299 - Purchased Contracted Services
0.00
143,371.25
(143,371.25)
7300 - Consumables
0.00
6,000.70
(6,000.70)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
15,436.00
(15,436.00)
7330 - Parts - Furnishings and Equipment
0.00
81,545.52
(81,545.52)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
5,987.30
(5,987.30)
7335 - Parts - Computer Equipment - Expensed
0.00
120.53
(120.53)
7339 - Debt Service Principal, Availability Payment Arrangements and Right to Use Leases/SBITA
0.00
214,500.00
(214,500.00)
7343 - Real Property - Building Improvements - Capitalized
0.00
95,532.50
(95,532.50)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
8,719.50
(8,719.50)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
17,483.44
(17,483.44)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
2,165.00
(2,165.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
37,896.79
(37,896.79)
7378 - Personal Property - Computer Equipment - Controlled
0.00
89,519.35
(89,519.35)
7406 - Rental of Furnishings and Equipment
0.00
577.92
(577.92)
7415 - Rental of Computer Software
0.00
149,794.80
(149,794.80)
7462 - Rental of Office Buildings or Office Space
0.00
7,356.17
(7,356.17)
7501 - Electricity
0.00
223,888.98
(223,888.98)
7502 - Natural and Liquefied Petroleum Gas
0.00
17,752.55
(17,752.55)
7507 - Water- Utilities
0.00
195,947.82
(195,947.82)
7510 - Telecommunications - Parts and Supplies
0.00
165,819.18
(165,819.18)
7516 - Telecommunications - Other Service Charges
0.00
83,124.40
(83,124.40)
7526 - Waste Disposal
0.00
27,674.99
(27,674.99)
7803 - Principal On State Bonds
0.00
320,000.00
(320,000.00)
7815 - Interest On Proprietary Long-Term Debt - Non-Operating
0.00
245,604.87
(245,604.87)
7909 - Teacher Retirement Reimbursement
0.00
188,400.72
(188,400.72)
7947 - State Office of Risk Management Assessments
0.00
39,007.82
(39,007.82)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
215.47
(215.47)
Total
3,201,171.00
16,344,133.73
(13,142,962.73)