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Agency 752 - University of North Texas
Fiscal Year 2026
September 1, 2025 - December 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 Fees3,666.05 0.00 3,666.05
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State981,557.49 0.00 981,557.49
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 Suspense318,168.90 0.00 318,168.90
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-Program830,429.10 0.00 830,429.10
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(271,022.09) 0.00 (271,022.09)
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 34,153,646.64 (34,153,646.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,007,673.00 (3,007,673.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,589,813.16 (1,589,813.16)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,009,555.95 (21,009,555.95)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,259.72 (3,259.72)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,898.01 (17,898.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 201,076.04 (201,076.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 396,009.81 (396,009.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 248,464.14 (248,464.14)
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 Allowances0.00 537,438.51 (537,438.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,186,346.65 (3,186,346.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 489,315.67 (489,315.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,098,726.92 (4,098,726.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,692,647.35 (1,692,647.35)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 68,422.26 (68,422.26)
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 7201 - Membership Dues0.00 2,125.00 (2,125.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 25,611.00 (25,611.00)
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 Services0.00 150,982.91 (150,982.91)
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 - Expensed0.00 403,935.98 (403,935.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,297.77 (3,297.77)
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 7281 - Advertising Services0.00 7,000.00 (7,000.00)
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 3,221.43 (3,221.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 133,132.15 (133,132.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 83,311.87 (83,311.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 302,988.47 (302,988.47)
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 25,970.77 (25,970.77)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,122.16 (4,122.16)
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 18,633.68 (18,633.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 26,368.39 (26,368.39)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 562.31 (562.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 526,863.60 (526,863.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,038.62 (9,038.62)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 809,112.10 (809,112.10)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 10,938,073.81 (10,938,073.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 173,308.26 (173,308.26)
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 1,098,978.68 (1,098,978.68)
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 - Expensed0.00 466,426.15 (466,426.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 163,176.18 (163,176.18)
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 - Capitalized0.00 139,094.36 (139,094.36)
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 Supplies0.00 778.30 (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 1,216,277.04 (1,216,277.04)
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)
 Total57,106,371.89109,677,903.26(52,571,531.37)