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Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2026
September 1, 2025 - December 30, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 77,006.52 | (77,006.52) |
| |
7015 - Higher Education Salaries - Classified Employees | 0.00 | 2,041,111.93 | (2,041,111.93) |
| |
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 | 29,280.00 | (29,280.00) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 19,641.67 | (19,641.67) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 20,184.72 | (20,184.72) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 159,872.04 | (159,872.04) |
| |
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 | 9,402,845.51 | (9,402,845.51) |