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Agency 752 - University of North Texas
Fiscal Year 2026
September 1, 2025 - November 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 3014 - Motor Vehicle Registration Fees3,068.92 0.00 3,068.92
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State205,319.76 0.00 205,319.76
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 Suspense65,702.33 0.00 65,702.33
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-Program629,436.27 0.00 629,436.27
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(36,271.43) 0.00 (36,271.43)
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 25,438,852.25 (25,438,852.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,327,355.44 (2,327,355.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,137,988.13 (1,137,988.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,006,792.30 (16,006,792.30)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,689.23 (1,689.23)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,718.01 (13,718.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 134,083.16 (134,083.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 301,211.73 (301,211.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 206,643.14 (206,643.14)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 247,834.13 (247,834.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,576,395.78 (2,576,395.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 367,583.64 (367,583.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,122,190.44 (3,122,190.44)
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 7210 - Fees and Other Charges0.00 24,127.50 (24,127.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 70,542.25 (70,542.25)
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 Services0.00 162,879.86 (162,879.86)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 146,182.91 (146,182.91)
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 - Expensed0.00 373,633.91 (373,633.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,048.77 (3,048.77)
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 Service0.00 482.61 (482.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,051.43 (3,051.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 85,365.15 (85,365.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 63,246.79 (63,246.79)
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 24,126.29 (24,126.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 399.96 (399.96)
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 8,323.49 (8,323.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,705.85 (16,705.85)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 172.68 (172.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 418,744.00 (418,744.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,645.97 (8,645.97)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 650,670.05 (650,670.05)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 8,226,260.89 (8,226,260.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 172,632.51 (172,632.51)
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 1,085,878.68 (1,085,878.68)
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 - Expensed0.00 463,929.27 (463,929.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 155,623.18 (155,623.18)
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 - Expensed0.00 240.61 (240.61)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 172.78 (172.78)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 330,190.96 (330,190.96)
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 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 Reimbursement0.00 985,507.54 (985,507.54)
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)
 Total56,110,828.2988,072,040.45(31,961,212.16)