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Agency 769 - University of North Texas System
Fiscal Year 2025
September 1, 2024 - May 31, 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 Employees0.00 171,603.70 (171,603.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,911,843.13 (4,911,843.13)
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 64,205.74 (64,205.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 49,645.22 (49,645.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 36,775.72 (36,775.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 386,246.86 (386,246.86)
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 7,954.25 (7,954.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,700.56 (4,700.56)
 Total0.0058,526,802.10(58,526,802.10)