State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2026
September 1, 2025 - May 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
173,264.67
(173,264.67)
7015 - Higher Education Salaries - Classified Employees
0.00
4,711,367.86
(4,711,367.86)
7019 - Compensatory Time Pay
0.00
30.87
(30.87)
7021 - Overtime Pay
0.00
9,580.02
(9,580.02)
7022 - Longevity Pay
0.00
72,150.91
(72,150.91)
7023 - Lump Sum Termination Payment
0.00
46,454.34
(46,454.34)
7042 - Payroll Health Insurance Contribution
0.00
46,886.37
(46,886.37)
7043 - F.I.C.A. Employer Matching Contributions
0.00
370,179.02
(370,179.02)
7245 - Financial and Accounting Services
0.00
444,501.32
(444,501.32)
7253 - Other Professional Services
0.00
66,936.84
(66,936.84)
7277 - Cleaning Services
0.00
59,475.00
(59,475.00)
7295 - Investigation Expenses
0.00
119,277.54
(119,277.54)
7803 - Principal On State Bonds
0.00
36,823,453.00
(36,823,453.00)
7815 - Interest On Proprietary Long-Term Debt - Non-Operating
0.00
14,839,882.39
(14,839,882.39)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
60.00
(60.00)
7947 - State Office of Risk Management Assessments
0.00
7,188.35
(7,188.35)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
11,756.15
(11,756.15)
Total
0.00
57,802,444.65
(57,802,444.65)