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Agency 773 - University of North Texas at Dallas
Fiscal Year 2026
September 1, 2025 - March 31, 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-Program166,186.43 0.00 166,186.43
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies15,693.00 0.00 15,693.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,838,971.25 (8,838,971.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,995,902.36 (2,995,902.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 57,348.25 (57,348.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,839,706.26 (4,839,706.26)
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 5,160.00 (5,160.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 145,575.15 (145,575.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 72,117.78 (72,117.78)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 123,443.56 (123,443.56)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,810.66 (2,810.66)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 190,473.33 (190,473.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 179,534.06 (179,534.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 145,337.01 (145,337.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,256,103.06 (1,256,103.06)
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 7240 - Consultant Services - Other0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 111,011.99 (111,011.99)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 14,446.57 (14,446.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 136.90 (136.90)
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 Agencies0.00 219,015.15 (219,015.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 84,179.59 (84,179.59)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 279,819.69 (279,819.69)
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 Services0.00 198,966.25 (198,966.25)
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 22,316.36 (22,316.36)
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 11,626.00 (11,626.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 24,144.40 (24,144.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 39,238.44 (39,238.44)
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 42,901.48 (42,901.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 218,615.75 (218,615.75)
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 Software0.00 151,195.98 (151,195.98)
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 - Electricity0.00 296,167.03 (296,167.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 46,202.16 (46,202.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 246,720.95 (246,720.95)
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 38,451.05 (38,451.05)
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 Reimbursement0.00 204,470.20 (204,470.20)
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)
 Total6,464,030.8122,746,341.08(16,282,310.27)