State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2026
September 1, 2025 - September 30, 2025

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	1,021.07	0.00	1,021.07
	3503 - Higher Education, Other Fees	100,000.00	0.00	100,000.00
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	34,875,000.00	0.00	34,875,000.00
	3506 - Higher Education, Laboratory Fees	25,000.00	0.00	25,000.00
	3790 - Deposit to Trust or Suspense	148.25	0.00	148.25
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	162,256.84	0.00	162,256.84
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	7,597,770.00	(7,597,770.00)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	950,078.24	(950,078.24)
	7014 - Higher Education Salaries - Student Employees	0.00	245,559.60	(245,559.60)
	7015 - Higher Education Salaries - Classified Employees	0.00	5,858,475.74	(5,858,475.74)
	7019 - Compensatory Time Pay	0.00	1,033.03	(1,033.03)
	7020 - Hazardous Duty Pay	0.00	4,848.01	(4,848.01)
	7021 - Overtime Pay	0.00	23,097.91	(23,097.91)
	7022 - Longevity Pay	0.00	112,588.97	(112,588.97)
	7023 - Lump Sum Termination Payment	0.00	35,987.22	(35,987.22)
	7031 - Emoluments and Allowances	0.00	82,025.65	(82,025.65)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	792,287.75	(792,287.75)
	7042 - Payroll Health Insurance Contribution	0.00	124,101.86	(124,101.86)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,036,165.16	(1,036,165.16)
	7086 - Optional Retirement - State Match	0.00	314,189.81	(314,189.81)
	7087 - Optional Retirement Differential	0.00	14,903.79	(14,903.79)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	40.03	(40.03)
	7909 - Teacher Retirement Reimbursement	0.00	526,937.31	(526,937.31)
	7947 - State Office of Risk Management Assessments	0.00	316,664.73	(316,664.73)
	Total	35,163,426.16	18,036,754.81	17,126,671.35