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

Activity by Object
Agency 752 - University of North Texas
Fiscal Year 2027
September 1, 2026 - September 30, 2026

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

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	352.90	0.00	352.90
	3103 - Limited Sales and Use Tax -- State	12,989.29	0.00	12,989.29
	3503 - Higher Education, Other Fees	100,000.00	0.00	100,000.00
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	55,000,000.00	0.00	55,000,000.00
	3506 - Higher Education, Laboratory Fees	25,000.00	0.00	25,000.00
	3790 - Deposit to Trust or Suspense	4,637.87	0.00	4,637.87
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	190,777.08	0.00	190,777.08
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	6,243,678.36	(6,243,678.36)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	687,669.67	(687,669.67)
	7014 - Higher Education Salaries - Student Employees	0.00	(4,883,728.17)	4,883,728.17
	7015 - Higher Education Salaries - Classified Employees	0.00	4,891,254.26	(4,891,254.26)
	7019 - Compensatory Time Pay	0.00	381.86	(381.86)
	7020 - Hazardous Duty Pay	0.00	4,410.00	(4,410.00)
	7021 - Overtime Pay	0.00	32,560.89	(32,560.89)
	7022 - Longevity Pay	0.00	94,468.81	(94,468.81)
	7023 - Lump Sum Termination Payment	0.00	44,492.51	(44,492.51)
	7031 - Emoluments and Allowances	0.00	78,296.89	(78,296.89)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	506,415.89	(506,415.89)
	7042 - Payroll Health Insurance Contribution	0.00	105,275.46	(105,275.46)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	859,023.03	(859,023.03)
	7086 - Optional Retirement - State Match	0.00	6,061,193.49	(6,061,193.49)
	7087 - Optional Retirement Differential	0.00	20,812.45	(20,812.45)
	7909 - Teacher Retirement Reimbursement	0.00	(502,384.09)	502,384.09
	7947 - State Office of Risk Management Assessments	0.00	302,811.30	(302,811.30)
	Total	55,333,757.14	14,546,632.61	40,787,124.53