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Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2025
September 1, 2024 - October 31, 2024
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3790 - Deposit to Trust or Suspense | 56.93 | 0.00 | 56.93 |
| |
7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 38,504.58 | (38,504.58) |
| |
7015 - Higher Education Salaries - Classified Employees | 0.00 | 1,220,325.15 | (1,220,325.15) |
| |
7022 - Longevity Pay | 0.00 | 15,540.00 | (15,540.00) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 10,862.19 | (10,862.19) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 6,007.00 | (6,007.00) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 95,398.49 | (95,398.49) |
| |
7815 - Interest On Proprietary Long-Term Debt - Non-Operating | 0.00 | 3,527,981.84 | (3,527,981.84) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 5,978.18 | (5,978.18) |
| Total | 56.93 | 4,920,597.43 | (4,920,540.50) |