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Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2026
September 1, 2025 - November 30, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 57,754.89 | (57,754.89) |
| |
7015 - Higher Education Salaries - Classified Employees | 0.00 | 1,537,567.27 | (1,537,567.27) |
| |
7019 - Compensatory Time Pay | 0.00 | 30.87 | (30.87) |
| |
7021 - Overtime Pay | 0.00 | 2,747.87 | (2,747.87) |
| |
7022 - Longevity Pay | 0.00 | 21,760.00 | (21,760.00) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 19,246.81 | (19,246.81) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 15,287.60 | (15,287.60) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 120,685.01 | (120,685.01) |
| |
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) |
| |
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165 | 0.00 | 5,255.15 | (5,255.15) |
| Total | 0.00 | 8,828,050.21 | (8,828,050.21) |