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Agency 773 - University of North Texas at Dallas
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 3777 - Warrants Voided by Statute of Limitation -- Default Fund202,380.22 0.00 202,380.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program25,325.51 0.00 25,325.51
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 961,348.01 (961,348.01)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 401,827.65 (401,827.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,662.50 (5,662.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 670,229.86 (670,229.86)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 152.01 (152.01)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,816.23 (1,816.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,239.47 (10,239.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,988.07 (3,988.07)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,007.74 (14,007.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,595.11 (8,595.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 18,796.53 (18,796.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 151,781.57 (151,781.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 24,698.45 (24,698.45)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 99,144.56 (99,144.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 39,007.82 (39,007.82)
 Total227,705.732,412,045.58(2,184,339.85)