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Agency 769 - University of North Texas System
Fiscal Year 2025
September 1, 2024 - November 30, 2024

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 3790 - Deposit to Trust or Suspense56.93 0.00 56.93
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 57,756.87 (57,756.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,792,231.92 (1,792,231.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,080.00 (23,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,862.19 (10,862.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,656.64 (11,656.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 139,912.79 (139,912.79)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 144,817.23 (144,817.23)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 3,527,981.84 (3,527,981.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,978.18 (5,978.18)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,274.02 (2,274.02)
 Total56.935,716,551.68(5,716,494.75)