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Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2026
September 1, 2025 - October 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 38,503.26 | (38,503.26) |
| |
7015 - Higher Education Salaries - Classified Employees | 0.00 | 1,046,760.00 | (1,046,760.00) |
| |
7019 - Compensatory Time Pay | 0.00 | 30.87 | (30.87) |
| |
7021 - Overtime Pay | 0.00 | 852.75 | (852.75) |
| |
7022 - Longevity Pay | 0.00 | 14,640.00 | (14,640.00) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 13,301.47 | (13,301.47) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 10,357.88 | (10,357.88) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 81,946.48 | (81,946.48) |
| |
7815 - Interest On Proprietary Long-Term Debt - Non-Operating | 0.00 | 7,041,530.09 | (7,041,530.09) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 6,184.65 | (6,184.65) |
| Total | 0.00 | 8,254,107.45 | (8,254,107.45) |