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Agency 752 - University of North Texas
Fiscal Year 2026
September 1, 2025 - June 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 Fees8,656.75 0.00 8,656.75
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,865,587.08 0.00 1,865,587.08
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-Pledged51,875,000.00 0.00 51,875,000.00
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 Suspense598,611.88 0.00 598,611.88
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-Program2,089,843.84 0.00 2,089,843.84
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(1,633,324.09) 0.00 (1,633,324.09)
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 87,374,807.75 (87,374,807.75)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,211,397.59 (7,211,397.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,102,583.46 (4,102,583.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 50,304,629.37 (50,304,629.37)
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 21,568.67 (21,568.67)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 43,648.01 (43,648.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 421,049.92 (421,049.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 962,163.51 (962,163.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 619,215.73 (619,215.73)
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 1,164,818.13 (1,164,818.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,609,757.72 (7,609,757.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,374,200.57 (1,374,200.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,674,681.06 (10,674,681.06)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,401,468.34 (3,401,468.34)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 136,889.31 (136,889.31)
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 Travel0.00 147.73 (147.73)
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 62,843.74 (62,843.74)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,910.00 (9,910.00)
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 Services0.00 445,383.82 (445,383.82)
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 1,290,155.88 (1,290,155.88)
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 5,878.65 (5,878.65)
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 Services0.00 425,574.65 (425,574.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 219,056.60 (219,056.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,648,960.32 (2,648,960.32)
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 76,732.33 (76,732.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 29,011.91 (29,011.91)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 205.56 (205.56)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 28,770.00 (28,770.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 130,323.38 (130,323.38)
Manual of Accounts All fiscal years 7331 - Plants0.00 38.00 (38.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 986.28 (986.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,570,537.23 (1,570,537.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,199.51 (20,199.51)
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/SBITA0.00 197,000.00 (197,000.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,425,364.48 (1,425,364.48)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 580,030.50 (580,030.50)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 20,102,549.77 (20,102,549.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 232,443.42 (232,443.42)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 8,100.00 (8,100.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 260,004.88 (260,004.88)
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 3,598,742.41 (3,598,742.41)
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 - Expensed0.00 512,883.23 (512,883.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 436,608.06 (436,608.06)
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 - Expensed0.00 140,784.02 (140,784.02)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 815.51 (815.51)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 15,826.03 (15,826.03)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,475,992.61 (2,475,992.61)
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 2,595,964.97 (2,595,964.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 368,044.79 (368,044.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 40,518.05 (40,518.05)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,181,072.44 (20,181,072.44)
 Total123,678,959.90260,862,901.28(137,183,941.38)