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Agency 773 - University of North Texas at Dallas
Fiscal Year 2026
September 1, 2025 - May 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-Pledged6,723,219.57 0.00 6,723,219.57
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-Program228,762.06 0.00 228,762.06
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 11,458,454.35 (11,458,454.35)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,848,366.69 (3,848,366.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 77,749.71 (77,749.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,292,929.33 (6,292,929.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 639,603.11 (639,603.11)
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 6,620.00 (6,620.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 147,406.24 (147,406.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 92,842.56 (92,842.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 125,885.01 (125,885.01)
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 Allowances0.00 262,715.23 (262,715.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,008.48 (3,008.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 255,612.57 (255,612.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 187,895.34 (187,895.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,677,103.34 (1,677,103.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 270,592.38 (270,592.38)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 220.94 (220.94)
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 Services0.00 152,692.71 (152,692.71)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 20,628.79 (20,628.79)
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 1,322.66 (1,322.66)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 285,515.15 (285,515.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 128,980.03 (128,980.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 332,493.58 (332,493.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,352.34 (2,352.34)
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 Services0.00 261,164.50 (261,164.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,316.80 (10,316.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,462.45 (30,462.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 234,889.14 (234,889.14)
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 2,165.55 (2,165.55)
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 7340 - Real Property and Improvements - Expensed0.00 97,863.56 (97,863.56)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 571,058.50 (571,058.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 20,345.50 (20,345.50)
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 53,315.89 (53,315.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 412,357.00 (412,357.00)
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 - Electricity0.00 380,604.05 (380,604.05)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 61,949.06 (61,949.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 269,226.29 (269,226.29)
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 52,056.53 (52,056.53)
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 Reimbursement0.00 265,152.02 (265,152.02)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 45,338.27 (45,338.27)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,911.13 (12,911.13)
 Total6,919,147.0731,520,466.52(24,601,319.45)