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Agency 773 - University of North Texas at Dallas
Fiscal Year 2026
September 1, 2025 - April 30, 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-Program199,568.37 0.00 199,568.37
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 10,130,764.18 (10,130,764.18)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,423,176.18 (3,423,176.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 66,375.03 (66,375.03)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,552,498.19 (5,552,498.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 637,603.11 (637,603.11)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 788.37 (788.37)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,890.00 (5,890.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 146,505.06 (146,505.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 82,475.16 (82,475.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 124,565.46 (124,565.46)
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 Allowances0.00 230,177.61 (230,177.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 246,643.84 (246,643.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 166,306.12 (166,306.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,488,993.02 (1,488,993.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 240,470.73 (240,470.73)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 195.82 (195.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,297.05 (1,297.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,174.47 (1,174.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 233.53 (233.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,133.00 (1,133.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 145,030.98 (145,030.98)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 17,537.68 (17,537.68)
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 Agencies0.00 252,265.15 (252,265.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 113,330.81 (113,330.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 310,270.21 (310,270.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,532.00 (1,532.00)
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 Services0.00 222,795.25 (222,795.25)
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 Equipment0.00 187,521.05 (187,521.05)
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 2,103.89 (2,103.89)
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 17,439.00 (17,439.00)
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 51,486.11 (51,486.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 328,927.15 (328,927.15)
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 7470 - Rental of Space0.00 38,769.64 (38,769.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 302,947.73 (302,947.73)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 54,865.72 (54,865.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 254,343.59 (254,343.59)
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 45,595.21 (45,595.21)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,182,397.64 (1,182,397.64)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 349,490.66 (349,490.66)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 258,276.84 (258,276.84)
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)
 Total6,497,412.7527,739,603.93(21,242,191.18)