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Agency 752 - University of North Texas
Fiscal Year 2026
September 1, 2025 - May 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 Fees7,881.32 0.00 7,881.32
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,237,366.72 0.00 1,237,366.72
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 Suspense397,013.52 0.00 397,013.52
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-Program1,856,142.01 0.00 1,856,142.01
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(1,435,691.66) 0.00 (1,435,691.66)
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 78,514,293.85 (78,514,293.85)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,516,838.55 (6,516,838.55)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,790,631.09 (3,790,631.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 45,412,539.78 (45,412,539.78)
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 20,662.34 (20,662.34)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 39,288.01 (39,288.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 394,314.85 (394,314.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 867,268.77 (867,268.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 556,724.60 (556,724.60)
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 1,071,625.50 (1,071,625.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,626,066.16 (6,626,066.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,315,206.73 (1,315,206.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,591,917.87 (9,591,917.87)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,063,074.27 (3,063,074.27)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 123,433.40 (123,433.40)
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 1,324.63 (1,324.63)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,168.14 (1,168.14)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 402.88 (402.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,723.00 (27,723.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,267.50 (7,267.50)
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 - Other0.00 131,191.23 (131,191.23)
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 Services0.00 337,643.86 (337,643.86)
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 1,173,349.64 (1,173,349.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,347.78 (8,347.78)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 22,724.40 (22,724.40)
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 5,226.42 (5,226.42)
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 Services0.00 370,968.10 (370,968.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 181,418.96 (181,418.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,417,863.19 (2,417,863.19)
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 69,037.96 (69,037.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 28,844.64 (28,844.64)
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 27,512.04 (27,512.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 127,252.77 (127,252.77)
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 1,491,579.38 (1,491,579.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,296.20 (19,296.20)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 55,521.60 (55,521.60)
Manual of Accounts All fiscal years 7339 - Debt Service Principal, Availability Payment Arrangements and Right to Use Leases/SBITA0.00 99,500.00 (99,500.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,276,232.88 (1,276,232.88)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 568,419.00 (568,419.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 18,994,631.63 (18,994,631.63)
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 - Capitalized0.00 156,150.08 (156,150.08)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 135,544.29 (135,544.29)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,260,293.65 (3,260,293.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 72,454.76 (72,454.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 507,119.63 (507,119.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 350,907.82 (350,907.82)
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 2,406,837.14 (2,406,837.14)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 576,307.81 (576,307.81)
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 2,944.00 (2,944.00)
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 2,365,867.35 (2,365,867.35)
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)
 Total120,812,296.35240,225,425.92(119,413,129.57)