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Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2024
September 1, 2023 - November 30, 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 | 24,375.03 | (24,375.03) |
| |
7015 - Higher Education Salaries - Classified Employees | 0.00 | 1,552,455.77 | (1,552,455.77) |
| |
7022 - Longevity Pay | 0.00 | 18,539.99 | (18,539.99) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 14,638.44 | (14,638.44) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 117,312.24 | (117,312.24) |
| |
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) | 5,671,261.71 | (5,672,055.36) |