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Agency 773 - University of North Texas at Dallas
Fiscal Year 2026
September 1, 2025 - August 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-Pledged7,402,506.14 0.00 7,402,506.14
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-Program312,709.46 0.00 312,709.46
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 15,174,794.90 (15,174,794.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,189,624.45 (5,189,624.45)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 102,105.97 (102,105.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,543,670.24 (8,543,670.24)
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 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 150,842.49 (150,842.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 125,728.29 (125,728.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 140,547.18 (140,547.18)
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 Allowances0.00 318,126.21 (318,126.21)
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 Contribution0.00 320,470.88 (320,470.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 341,321.06 (341,321.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,227,874.34 (2,227,874.34)
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 - Other0.00 240,434.25 (240,434.25)
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 Services0.00 259,650.25 (259,650.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 112,934.12 (112,934.12)
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 - Expensed0.00 521,821.04 (521,821.04)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,054.32 (17,054.32)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 448,158.19 (448,158.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 184,409.32 (184,409.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 409,332.86 (409,332.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,609.77 (4,609.77)
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 Services0.00 565,003.98 (565,003.98)
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 43,334.27 (43,334.27)
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 43,777.95 (43,777.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,432.96 (3,432.96)
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 - Expensed0.00 273,175.30 (273,175.30)
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 26,158.50 (26,158.50)
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 - Capitalized0.00 145,862.12 (145,862.12)
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 - Expensed0.00 146,761.17 (146,761.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 429,894.96 (429,894.96)
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 Software0.00 159,111.78 (159,111.78)
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 - Electricity0.00 454,493.29 (454,493.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 75,235.45 (75,235.45)
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 Reimbursement0.00 331,131.79 (331,131.79)
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 24,839.41 (24,839.41)
 Total7,682,381.0442,615,439.76(34,933,058.72)