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Agency 752 - University of North Texas
Fiscal Year 2026
September 1, 2025 - August 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 Fees11,754.26 0.00 11,754.26
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,193,005.52 0.00 2,193,005.52
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-Pledged52,277,665.54 0.00 52,277,665.54
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 Suspense701,761.79 0.00 701,761.79
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-Program2,488,717.79 0.00 2,488,717.79
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(2,894,767.31) 0.00 (2,894,767.31)
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 Employees0.00 100,159,610.66 (100,159,610.66)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,576,132.23 (8,576,132.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,955,538.10 (15,955,538.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 60,048,608.62 (60,048,608.62)
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 23,630.90 (23,630.90)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 52,448.01 (52,448.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 531,614.75 (531,614.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,151,306.38 (1,151,306.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 839,655.33 (839,655.33)
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 1,326,415.45 (1,326,415.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,042,425.60 (9,042,425.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,467,909.61 (1,467,909.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,496,340.55 (12,496,340.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (1,619,739.71) 1,619,739.71
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 157,539.65 (157,539.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 237.83 (237.83)
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 Expenses0.00 133.89 (133.89)
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 5,732.83 (5,732.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 87.48 (87.48)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,060.10 (6,060.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 515.59 (515.59)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 46.82 (46.82)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,040.44 (2,040.44)
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 66,068.74 (66,068.74)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,910.00 (9,910.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 172,900.73 (172,900.73)
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 45,130.00 (45,130.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 446,506.26 (446,506.26)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 362,326.45 (362,326.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 89,540.85 (89,540.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,445,821.12 (1,445,821.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 72,302.43 (72,302.43)
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 9,510.25 (9,510.25)
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 Services0.00 560,132.07 (560,132.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 453,434.73 (453,434.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,278,528.73 (3,278,528.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 390.38 (390.38)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 156.34 (156.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 90,958.88 (90,958.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 35,785.37 (35,785.37)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 281.26 (281.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 57,256.40 (57,256.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 230,142.17 (230,142.17)
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 1,649,959.49 (1,649,959.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 42,847.26 (42,847.26)
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 4,697,000.00 (4,697,000.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,771,724.82 (1,771,724.82)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 703,944.50 (703,944.50)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 23,387,850.45 (23,387,850.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 274,835.04 (274,835.04)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 22,640.00 (22,640.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 365,930.68 (365,930.68)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 186,511.74 (186,511.74)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,953,041.04 (3,953,041.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 82,296.97 (82,296.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 573,260.91 (573,260.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,853,949.41 (1,853,949.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 431,491.34 (431,491.34)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 643.17 (643.17)
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 49,123.89 (49,123.89)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,425,722.70 (3,425,722.70)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 580,197.07 (580,197.07)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 57,992.00 (57,992.00)
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 3,221.52 (3,221.52)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,753,864.74 (2,753,864.74)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 15,569,679.74 (15,569,679.74)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 6,726,652.16 (6,726,652.16)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 20,481,826.68 (20,481,826.68)
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 3,032,557.32 (3,032,557.32)
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 54,432.34 (54,432.34)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,181,072.44 (20,181,072.44)
 Total123,652,722.03333,080,081.58(209,427,359.55)