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Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2025
September 1, 2024 - December 30, 2024
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 77,009.16 | (77,009.16) |
| |
7015 - Higher Education Salaries - Classified Employees | 0.00 | 2,369,009.37 | (2,369,009.37) |
| |
7022 - Longevity Pay | 0.00 | 30,460.00 | (30,460.00) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 10,862.19 | (10,862.19) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 11,656.64 | (11,656.64) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 184,791.88 | (184,791.88) |
| |
7245 - Financial and Accounting Services | 0.00 | 144,817.23 | (144,817.23) |
| |
7815 - Interest On Proprietary Long-Term Debt - Non-Operating | 0.00 | 3,527,981.84 | (3,527,981.84) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 5,978.18 | (5,978.18) |
| |
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165 | 0.00 | 2,274.02 | (2,274.02) |
| Total | 0.00 | 6,364,840.51 | (6,364,840.51) |