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

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 Employees0.00 154,018.32 (154,018.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,421,576.08 (4,421,576.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,378.50 (1,378.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 57,725.74 (57,725.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 47,613.67 (47,613.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 32,122.60 (32,122.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 347,948.07 (347,948.07)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 144,817.23 (144,817.23)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 45,324,800.00 (45,324,800.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 7,422,831.19 (7,422,831.19)
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)
 Total0.0057,963,083.60(57,963,083.60)