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Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2024
September 1, 2023 - October 31, 2023
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3788 - Default Deposit Adjustments -- Suspense | (793.65) | 0.00 | (793.65) |
| |
7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 16,250.02 | (16,250.02) |
| |
7015 - Higher Education Salaries - Classified Employees | 0.00 | 1,045,494.12 | (1,045,494.12) |
| |
7022 - Longevity Pay | 0.00 | 12,560.00 | (12,560.00) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 9,958.02 | (9,958.02) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 79,116.16 | (79,116.16) |
| |
7815 - Interest On Proprietary Long-Term Debt - Non-Operating | 0.00 | 3,937,213.96 | (3,937,213.96) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 6,726.28 | (6,726.28) |
| Total | (793.65) | 5,107,318.56 | (5,108,112.21) |