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Agency 769 - University of North Texas System
Fiscal Year 2025
September 1, 2024 - July 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 Employees0.00 200,940.28 (200,940.28)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,003,615.46 (6,003,615.46)
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 78,145.74 (78,145.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,043.38 (54,043.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 47,327.34 (47,327.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 469,685.16 (469,685.16)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 144,817.23 (144,817.23)
Manual of Accounts All fiscal years 7501 - Electricity0.00 141,823.00 (141,823.00)
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 7,551,632.00 (7,551,632.00)
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)
 Total0.0060,030,862.90(60,030,862.90)