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Agency 769 - University of North Texas System
Fiscal Year 2026
September 1, 2025 - April 30, 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 Employees0.00 154,013.04 (154,013.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,166,239.26 (4,166,239.26)
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 6,492.39 (6,492.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,950.91 (62,950.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 33,996.09 (33,996.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 41,434.54 (41,434.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 326,630.65 (326,630.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 444,501.32 (444,501.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 66,936.84 (66,936.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 59,475.00 (59,475.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 119,277.54 (119,277.54)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 36,823,453.00 (36,823,453.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 14,839,882.39 (14,839,882.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 60.00 (60.00)
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 8,505.65 (8,505.65)
 Total0.0057,160,064.14(57,160,064.14)