| 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 - October 31, 2025

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 3777 - Warrants Voided by Statute of Limitation -- Default Fund202,380.22 0.00 202,380.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program48,663.29 0.00 48,663.29
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,270,706.88 (2,270,706.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 827,066.97 (827,066.97)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,337.50 (9,337.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,339,703.88 (1,339,703.88)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 152.01 (152.01)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,866.33 (4,866.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,414.26 (20,414.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 43,128.77 (43,128.77)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 39,190.76 (39,190.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 110,337.16 (110,337.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 39,492.33 (39,492.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 331,129.22 (331,129.22)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 84,017.07 (84,017.07)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 59.12 (59.12)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,582.00 (1,582.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 44,694.40 (44,694.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 49,943.25 (49,943.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,673.36 (1,673.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,050.00 (18,050.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,000.70 (6,000.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 53,436.22 (53,436.22)
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 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 17,200.28 (17,200.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,385.92 (15,385.92)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,996.55 (2,996.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 94,765.67 (94,765.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,355.54 (2,355.54)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 42,936.10 (42,936.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 165,819.18 (165,819.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,726.79 (9,726.79)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 122,995.63 (122,995.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 39,007.82 (39,007.82)
 Total251,043.516,145,460.44(5,894,416.93)