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Agency 752 - University of North Texas
Fiscal Year 2027
September 1, 2026 - October 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 Fees1,429.55 0.00 1,429.55
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State21,030.81 0.00 21,030.81
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged55,000,000.00 0.00 55,000,000.00
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 Suspense7,756.61 0.00 7,756.61
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program396,658.91 0.00 396,658.91
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,156.57) 0.00 (4,156.57)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,340,100.18 (14,340,100.18)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,344,622.84 (1,344,622.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 (3,958,007.84) 3,958,007.84
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,788,121.19 (9,788,121.19)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,829.83 (2,829.83)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,600.00 (8,600.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 80,525.06 (80,525.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 189,786.92 (189,786.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 129,979.17 (129,979.17)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 10.77 (10.77)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 823,797.50 (823,797.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,119,610.43 (1,119,610.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 229,134.24 (229,134.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,839,217.87 (1,839,217.87)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,061,193.49 (6,061,193.49)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 20,812.45 (20,812.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,715.00 (1,715.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 42,425.00 (42,425.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,950.00 (9,950.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,462.25 (8,462.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 215.56 (215.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 326.25 (326.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,217.30 (9,217.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,555.83 (4,555.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,719.00 (1,719.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,294.22 (2,294.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 17.73 (17.73)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 18.87 (18.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 244.40 (244.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,175.47 (8,175.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,579.31 (22,579.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,848.21 (5,848.21)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 56,161.00 (56,161.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,870.50 (1,870.50)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,661,355.02 (1,661,355.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 82,563.64 (82,563.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 13,404.20 (13,404.20)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,563.97 (4,563.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 336.26 (336.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,403.10 (5,403.10)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 245.70 (245.70)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 452.83 (452.83)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,807.90 (1,807.90)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 27,386.00 (27,386.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 12,213.54 (12,213.54)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,118,337.77 (3,118,337.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,727.00 (4,727.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (319,973.16) 319,973.16
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 302,811.30 (302,811.30)
 Total55,547,719.3137,136,765.0718,410,954.24