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Agency 769 - University of North Texas System
Fiscal Year 2026
September 1, 2025 - July 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 Employees0.00 210,101.02 (210,101.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,805,814.40 (5,805,814.40)
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 13,098.63 (13,098.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 90,604.42 (90,604.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 71,004.79 (71,004.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 57,520.53 (57,520.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 457,344.58 (457,344.58)
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 7809 - Other Financing Fees0.00 2.61 (2.61)
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 7,188.35 (7,188.35)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,756.15 (11,756.15)
 Total0.0059,078,052.44(59,078,052.44)