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Agency 773 - University of North Texas at Dallas
Fiscal Year 2026
September 1, 2025 - November 30, 2025

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-Pledged3,133,939.72 0.00 3,133,939.72
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-Program70,339.35 0.00 70,339.35
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,575,221.65 (3,575,221.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,243,289.21 (1,243,289.21)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 19,686.15 (19,686.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,027,921.81 (2,027,921.81)
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 2,260.00 (2,260.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,116.42 (8,116.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,575.27 (30,575.27)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 67,154.78 (67,154.78)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 72,723.53 (72,723.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 128,854.06 (128,854.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 60,086.23 (60,086.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 508,967.70 (508,967.70)
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 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 122,017.38 (122,017.38)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 73,885.71 (73,885.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 52,417.13 (52,417.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 88,651.23 (88,651.23)
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 32,234.00 (32,234.00)
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 64,304.22 (64,304.22)
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 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,906.50 (2,906.50)
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 17,710.28 (17,710.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,916.27 (30,916.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 288.96 (288.96)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 142,394.80 (142,394.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,844.17 (5,844.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 130,192.41 (130,192.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,520.35 (10,520.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 151,956.94 (151,956.94)
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 16,058.02 (16,058.02)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 147,526.29 (147,526.29)
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)
 Total3,406,659.299,552,121.37(6,145,462.08)