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Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2026
September 1, 2025 - January 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 3014 - Motor Vehicle Registration Fees4,442.77 0.00 4,442.77
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,042,377.89 0.00 1,042,377.89
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged49,875,000.00 0.00 49,875,000.00
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees25,000.00 0.00 25,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense333,560.94 0.00 333,560.94
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating62,500.00 0.00 62,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,003,293.46 0.00 1,003,293.46
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(519,418.17) 0.00 (519,418.17)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,181,072.44 0.00 20,181,072.44
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 42,997,703.99 (42,997,703.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,697,535.14 (3,697,535.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,038,291.73 (2,038,291.73)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 25,956,596.03 (25,956,596.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 859,384.51 (859,384.51)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 9,311.91 (9,311.91)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,108.01 (22,108.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 249,502.14 (249,502.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 490,486.41 (490,486.41)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 268,838.35 (268,838.35)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 83.47 (83.47)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 630,447.58 (630,447.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,815,494.19 (3,815,494.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 535,605.63 (535,605.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,249,488.36 (5,249,488.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,035,123.09 (2,035,123.09)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 82,946.01 (82,946.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 143.04 (143.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 140.09 (140.09)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 40.03 (40.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15.05 (15.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19.24 (19.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 415.81 (415.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,125.00 (27,125.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 910.00 (910.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 43,356.74 (43,356.74)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 71,716.00 (71,716.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 25,094.00 (25,094.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 188,010.50 (188,010.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 342,250.36 (342,250.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 55,923.81 (55,923.81)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 519,072.38 (519,072.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,714.37 (4,714.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 45,000.00 (45,000.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,574.00 (5,574.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 659.57 (659.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,024.71 (4,024.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 207,520.75 (207,520.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 120,643.77 (120,643.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 351,460.17 (351,460.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 305.32 (305.32)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 42.90 (42.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 47,387.53 (47,387.53)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 22,269.23 (22,269.23)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 56.19 (56.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,865.61 (19,865.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 41,340.66 (41,340.66)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 596.29 (596.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 957,591.05 (957,591.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,418.47 (18,418.47)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,057,717.49 (1,057,717.49)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 159,431.85 (159,431.85)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 13,007,343.80 (13,007,343.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 205,170.60 (205,170.60)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 47,620.98 (47,620.98)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,620,916.84 (1,620,916.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,391.44 (8,391.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 483,631.67 (483,631.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 206,797.22 (206,797.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 61,513.80 (61,513.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 128,303.78 (128,303.78)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 471.11 (471.11)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 172,066.22 (172,066.22)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 379,447.96 (379,447.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 834,436.92 (834,436.92)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 778.30 (778.30)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 11,096.42 (11,096.42)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,446,331.48 (1,446,331.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 316,664.73 (316,664.73)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,254.91 (18,254.91)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,181,072.44 (20,181,072.44)
 Total72,107,829.33132,416,489.15(60,308,659.82)