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Agency 773 - University of North Texas at Dallas
Fiscal Year 2026
September 1, 2025 - December 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-Program91,656.40 0.00 91,656.40
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,892,665.41 (4,892,665.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,679,995.62 (1,679,995.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 32,425.45 (32,425.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,725,358.65 (2,725,358.65)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 305.45 (305.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,020.00 (3,020.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,827.73 (11,827.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 40,919.92 (40,919.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 70,952.53 (70,952.53)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 100,171.77 (100,171.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 148,615.93 (148,615.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 81,410.36 (81,410.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 686,543.69 (686,543.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 146,046.31 (146,046.31)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 118.24 (118.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,995.36 (20,995.36)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,673.11 (4,673.11)
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 Agencies0.00 112,665.15 (112,665.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 61,683.46 (61,683.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 128,145.60 (128,145.60)
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 Services0.00 113,451.75 (113,451.75)
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 75,836.22 (75,836.22)
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 5,813.00 (5,813.00)
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 67,927.52 (67,927.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 433.44 (433.44)
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 - Electricity0.00 145,840.91 (145,840.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 16,879.97 (16,879.97)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 153,164.61 (153,164.61)
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 22,679.31 (22,679.31)
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 Reimbursement0.00 170,778.53 (170,778.53)
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)
 Total3,427,976.3413,221,982.20(9,794,005.86)