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Agency 769 - University of North Texas System
Fiscal Year 2026
September 1, 2025 - January 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 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 96,258.15 (96,258.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,539,040.07 (2,539,040.07)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 30.87 (30.87)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,747.87 (2,747.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,740.00 (36,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,497.40 (20,497.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,117.80 (25,117.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 198,954.81 (198,954.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 104.23 (104.23)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 190,190.70 (190,190.70)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 7,041,530.09 (7,041,530.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,184.65 (6,184.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,255.15 (5,255.15)
 Total0.0010,162,651.79(10,162,651.79)