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Agency 752 - University of North Texas
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees6,868.18 0.00 6,868.18
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,158,706.29 0.00 1,158,706.29
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees125,000.00 0.00 125,000.00
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 Suspense372,357.35 0.00 372,357.35
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-Program1,602,959.71 0.00 1,602,959.71
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies48,481,012.00 0.00 48,481,012.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,419,534.34) 0.00 (1,419,534.34)
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 69,774,924.51 (69,774,924.51)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,810,881.78 (5,810,881.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,355,322.14 (3,355,322.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 40,534,068.37 (40,534,068.37)
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 20,388.70 (20,388.70)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 34,928.01 (34,928.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 358,147.81 (358,147.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 772,260.68 (772,260.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 530,738.28 (530,738.28)
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 Allowances0.00 973,462.27 (973,462.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,620,608.82 (5,620,608.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 834,851.84 (834,851.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,518,393.60 (8,518,393.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,725,461.08 (2,725,461.08)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 110,027.77 (110,027.77)
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 2,515.84 (2,515.84)
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 54.11 (54.11)
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 7121 - Travel -- Foreign0.00 402.88 (402.88)
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 6,185.00 (6,185.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 48,593.74 (48,593.74)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 107,079.23 (107,079.23)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 55,987.97 (55,987.97)
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 Services0.00 336,700.36 (336,700.36)
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 - Expensed0.00 911,172.05 (911,172.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,098.78 (8,098.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 120,970.00 (120,970.00)
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 2,075.44 (2,075.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,398.11 (4,398.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 337,318.42 (337,318.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 160,807.53 (160,807.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,352,058.89 (2,352,058.89)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 390.38 (390.38)
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 62,388.47 (62,388.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 22,531.67 (22,531.67)
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 23,834.28 (23,834.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 81,570.16 (81,570.16)
Manual of Accounts All fiscal years 7331 - Plants0.00 38.00 (38.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 956.29 (956.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,184,185.79 (1,184,185.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,053.45 (19,053.45)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,167,585.13 (1,167,585.13)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 265,383.00 (265,383.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 17,327,091.89 (17,327,091.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 219,004.70 (219,004.70)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 99,874.88 (99,874.88)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 83,802.08 (83,802.08)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,324,460.07 (2,324,460.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 41,588.08 (41,588.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 492,708.92 (492,708.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 299,109.61 (299,109.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 392,107.43 (392,107.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 137,018.78 (137,018.78)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 815.51 (815.51)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,947,463.07 (1,947,463.07)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 448,241.81 (448,241.81)
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 7,850,590.42 (7,850,590.42)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,439,151.67 (3,439,151.67)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 10,291,826.68 (10,291,826.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,137,708.30 (2,137,708.30)
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 28,399.38 (28,399.38)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,181,072.44 (20,181,072.44)
 Total120,470,941.63217,295,929.80(96,824,988.17)