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

Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2026
September 1, 2025 - October 31, 2025

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 3014 - Motor Vehicle Registration Fees2,041.30 0.00 2,041.30
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State113,348.21 0.00 113,348.21
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-Pledged34,875,000.00 0.00 34,875,000.00
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 Suspense36,271.43 0.00 36,271.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program387,286.55 0.00 387,286.55
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 16,612,615.13 (16,612,615.13)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,667,668.37 (1,667,668.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 685,990.17 (685,990.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,896,997.66 (10,896,997.66)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,610.05 (1,610.05)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,468.01 (9,468.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 80,535.61 (80,535.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 205,476.31 (205,476.31)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 149,216.94 (149,216.94)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 161,528.85 (161,528.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,969,202.04 (1,969,202.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 247,668.80 (247,668.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,097,478.60 (2,097,478.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 990,107.66 (990,107.66)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 41,485.15 (41,485.15)
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 7240 - Consultant Services - Other0.00 55,673.50 (55,673.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 18,079.00 (18,079.00)
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 Services0.00 162,223.86 (162,223.86)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,867.67 (9,867.67)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,442.82 (19,442.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 342,425.11 (342,425.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,955.04 (1,955.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,574.00 (5,574.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 170.91 (170.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,892.01 (2,892.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 83,895.15 (83,895.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,438.69 (43,438.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,817.78 (14,817.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 198.15 (198.15)
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 14,783.49 (14,783.49)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 374.99 (374.99)
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 7,382.83 (7,382.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,522.18 (11,522.18)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 37.95 (37.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 280,824.05 (280,824.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,630.18 (7,630.18)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 287,303.92 (287,303.92)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 6,063,199.56 (6,063,199.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 72,818.42 (72,818.42)
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 - Capitalized0.00 509,028.49 (509,028.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,899.44 (4,899.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 461,715.27 (461,715.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 111,627.83 (111,627.83)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 30,565.44 (30,565.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 78,303.78 (78,303.78)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 182.47 (182.47)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 283,982.46 (283,982.46)
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 69.99 (69.99)
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 Reimbursement0.00 756,530.83 (756,530.83)
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 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,181,072.44 (20,181,072.44)
 Total55,720,019.9366,977,897.22(11,257,877.29)