| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 773 - University of North Texas at Dallas
Fiscal Year 2026
September 1, 2025 - July 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
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-Program286,512.59 0.00 286,512.59
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 14,026,553.77 (14,026,553.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,744,511.19 (4,744,511.19)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 94,529.67 (94,529.67)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,791,486.00 (7,791,486.00)
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 1,059.38 (1,059.38)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,880.00 (7,880.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 150,614.12 (150,614.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 114,555.79 (114,555.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 138,587.18 (138,587.18)
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 Allowances0.00 308,166.87 (308,166.87)
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 Contribution0.00 285,824.14 (285,824.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 230,011.68 (230,011.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,051,755.72 (2,051,755.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 356,621.89 (356,621.89)
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 - Other0.00 195,934.25 (195,934.25)
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 Services0.00 232,804.19 (232,804.19)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 26,827.01 (26,827.01)
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 - Expensed0.00 308,501.45 (308,501.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,654.32 (4,654.32)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 398,035.98 (398,035.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 167,602.61 (167,602.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 395,685.86 (395,685.86)
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 Services0.00 520,272.98 (520,272.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,163.50 (18,163.50)
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 Equipment0.00 323,522.06 (323,522.06)
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/SBITA0.00 514,500.00 (514,500.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 117,127.08 (117,127.08)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 718,302.24 (718,302.24)
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 39,574.80 (39,574.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 74,989.69 (74,989.69)
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 81,280.75 (81,280.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 425,265.40 (425,265.40)
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 56,269.64 (56,269.64)
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- Utilities0.00 299,948.58 (299,948.58)
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 63,815.87 (63,815.87)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 164,513.00 (164,513.00)
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 Reimbursement0.00 301,554.77 (301,554.77)
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)
 Total6,976,897.6038,944,809.26(31,967,911.66)