Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2024
September 1, 2023 - September 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(793.65) 0.00 (793.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,125.01 (8,125.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 551,811.87 (551,811.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,960.00 (6,960.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,241.56 (5,241.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 41,978.11 (41,978.11)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,726.28 (6,726.28)
 Total(793.65)620,842.83(621,636.48)