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Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 1,246,493.71 | (1,246,493.71) |
| |
7014 - Higher Education Salaries - Student Employees | 0.00 | 16,090.57 | (16,090.57) |
| |
7015 - Higher Education Salaries - Classified Employees | 0.00 | 569,458.54 | (569,458.54) |
| |
7022 - Longevity Pay | 0.00 | 22,400.00 | (22,400.00) |
| |
7031 - Emoluments and Allowances | 0.00 | 6,600.00 | (6,600.00) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 121,968.50 | (121,968.50) |
| |
7086 - Optional Retirement - State Match | 0.00 | 72,500.62 | (72,500.62) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 2,247,228.00 | (2,247,228.00) |
| |
7387 - Personal Property - Computer Software - Capitalized | 0.00 | 2,715,523.00 | (2,715,523.00) |
| Total | 0.00 | 7,018,262.94 | (7,018,262.94) |