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Agency 769 - University of North Texas System
Fiscal Year 2026
September 1, 2025 - August 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 Employees0.00 224,768.65 (224,768.65)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,373,093.49 (6,373,093.49)
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 11,232.74 (11,232.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 99,780.21 (99,780.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 71,916.38 (71,916.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 62,885.52 (62,885.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 501,022.00 (501,022.00)
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 Services0.00 118,950.00 (118,950.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 119,277.54 (119,277.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 82,348.00 (82,348.00)
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 13,873.65 (13,873.65)
 Total0.0059,861,203.56(59,861,203.56)