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Agency 773 - University of North Texas at Dallas
Fiscal Year 2026
September 1, 2025 - February 28, 2026

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-Pledged6,330,678.94 0.00 6,330,678.94
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-Program141,273.09 0.00 141,273.09
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,539,857.36 (7,539,857.36)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,553,408.44 (2,553,408.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 47,026.63 (47,026.63)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,117,148.36 (4,117,148.36)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 711.35 (711.35)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,440.00 (4,440.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,767.57 (15,767.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 61,663.45 (61,663.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 88,843.85 (88,843.85)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 156,437.55 (156,437.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 172,208.76 (172,208.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 124,193.42 (124,193.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,057,778.77 (1,057,778.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 205,510.49 (205,510.49)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 170.70 (170.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 61,718.41 (61,718.41)
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 Agencies0.00 182,465.15 (182,465.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 78,053.17 (78,053.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 201,039.39 (201,039.39)
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 Services0.00 155,760.75 (155,760.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,247.05 (6,247.05)
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 12,025.10 (12,025.10)
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 38,646.79 (38,646.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 209,678.65 (209,678.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 916.88 (916.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 150,499.98 (150,499.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 8,868.17 (8,868.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 261,743.18 (261,743.18)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 25,562.23 (25,562.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 245,749.63 (245,749.63)
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 31,105.02 (31,105.02)
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 Reimbursement0.00 199,299.08 (199,299.08)
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 4,950.27 (4,950.27)
 Total6,423,424.4719,468,911.50(13,045,487.03)