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Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,451,198.35 (1,451,198.35)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 17,308.53 (17,308.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 593,152.92 (593,152.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,880.00 (20,880.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,422.00 (7,422.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 136,545.15 (136,545.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 82,154.46 (82,154.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 119,530.40 (119,530.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 860,341.60 (860,341.60)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 16,872.10 (16,872.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.88 (4.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,001.19 (1,001.19)
 Total0.003,306,411.58(3,306,411.58)