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Agency 773 - University of North Texas at Dallas
Fiscal Year 2027
September 1, 2026 - October 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program46,728.99 0.00 46,728.99
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,350,889.99 (2,350,889.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 933,865.84 (933,865.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 33,357.11 (33,357.11)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,558,419.62 (1,558,419.62)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 129.61 (129.61)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,260.00 (1,260.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,582.78 (4,582.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,253.87 (23,253.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,475.14 (27,475.14)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 40,962.65 (40,962.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 218,541.50 (218,541.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 42,035.57 (42,035.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 364,004.19 (364,004.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 54,120.90 (54,120.90)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 29.56 (29.56)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 109,545.00 (109,545.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 51,421.00 (51,421.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,344.55 (6,344.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 33,250.00 (33,250.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 59.79 (59.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,139.85 (20,139.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,656.00 (5,656.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7339 - Debt Service Principal, Availability Payment Arrangements and Right to Use Leases/SBITA0.00 170,500.00 (170,500.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 526.00 (526.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,208.70 (8,208.70)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8.72 (8.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 329.09 (329.09)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,895.23 (10,895.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 48.92 (48.92)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 87,996.26 (87,996.26)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 176,139.00 (176,139.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 40,109.27 (40,109.27)
 Total46,728.996,400,105.71(6,353,376.72)