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Agency 773 - University of North Texas at Dallas
Fiscal Year 2026
September 1, 2025 - June 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-Pledged6,723,219.57 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-Program258,232.80 0.00 258,232.80
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 12,817,109.66 (12,817,109.66)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,299,731.44 (4,299,731.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 88,321.20 (88,321.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,036,514.63 (7,036,514.63)
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 Pay0.00 875.24 (875.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,290.00 (7,290.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 148,088.40 (148,088.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 103,760.16 (103,760.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 127,352.70 (127,352.70)
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 Allowances0.00 296,948.81 (296,948.81)
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 Contribution0.00 263,746.93 (263,746.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 209,852.38 (209,852.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,870,048.52 (1,870,048.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 301,463.65 (301,463.65)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 246.06 (246.06)
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 28,840.00 (28,840.00)
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 Services0.00 206,685.25 (206,685.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 23,719.90 (23,719.90)
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 4,271.00 (4,271.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 344,959.10 (344,959.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 147,534.83 (147,534.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 363,887.43 (363,887.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,609.11 (2,609.11)
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 Services0.00 323,402.48 (323,402.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,601.50 (14,601.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 39,162.39 (39,162.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 242,073.06 (242,073.06)
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 2,312.90 (2,312.90)
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 - Expensed0.00 111,627.08 (111,627.08)
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 23,252.00 (23,252.00)
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 79,542.95 (79,542.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 416,789.40 (416,789.40)
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 64,216.17 (64,216.17)
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 Reimbursement0.00 271,828.63 (271,828.63)
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)
 Total6,948,617.8134,698,982.69(27,750,364.88)