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Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2024
September 1, 2023 - September 30, 2023
Object | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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3788 - Default Deposit Adjustments -- Suspense | (793.65) | 0.00 | (793.65) |
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7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 8,125.01 | (8,125.01) |
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7015 - Higher Education Salaries - Classified Employees | 0.00 | 551,811.87 | (551,811.87) |
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7022 - Longevity Pay | 0.00 | 6,960.00 | (6,960.00) |
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7042 - Payroll Health Insurance Contribution | 0.00 | 5,241.56 | (5,241.56) |
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7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 41,978.11 | (41,978.11) |
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7947 - State Office of Risk Management Assessments | 0.00 | 6,726.28 | (6,726.28) |
Total | (793.65) | 620,842.83 | (621,636.48) |