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 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3788 - Default Deposit Adjustments -- Suspense
(793.65)
0.00
(793.65)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
140,450.31
(140,450.31)
7015 - Higher Education Salaries - Classified Employees
0.00
5,529,848.61
(5,529,848.61)
7017 - One-Time Merit Increase
0.00
147,191.07
(147,191.07)
7021 - Overtime Pay
0.00
2,249.73
(2,249.73)
7022 - Longevity Pay
0.00
69,979.99
(69,979.99)
7023 - Lump Sum Termination Payment
0.00
42,836.17
(42,836.17)
7042 - Payroll Health Insurance Contribution
0.00
50,556.43
(50,556.43)
7043 - F.I.C.A. Employer Matching Contributions
0.00
437,662.10
(437,662.10)
7245 - Financial and Accounting Services
0.00
38,180.43
(38,180.43)
7501 - Electricity
0.00
141,823.00
(141,823.00)
7803 - Principal On State Bonds
0.00
44,817,800.00
(44,817,800.00)
7809 - Other Financing Fees
0.00
0.30
(0.30)
7815 - Interest On Proprietary Long-Term Debt - Non-Operating
0.00
8,221,566.05
(8,221,566.05)
7947 - State Office of Risk Management Assessments
0.00
8,428.21
(8,428.21)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
9,700.56
(9,700.56)
Total
(793.65)
59,658,272.96
(59,659,066.61)