| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2006
September 1, 2005 - August 31, 2006

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,172,588.25 (2,172,588.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 95,043.36 (95,043.36)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,078,560.03 (2,078,560.03)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 10,989.09 (10,989.09)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 559.88 (559.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 52,340.00 (52,340.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,194.77 (16,194.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,853.00 (11,853.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 296,652.86 (296,652.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 110,828.48 (110,828.48)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,310.00 (2,310.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 70,820.94 (70,820.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,196.42 (3,196.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,835.00 (1,835.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,219.59 (7,219.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 456.35 (456.35)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 18,359.09 (18,359.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,665.01 (2,665.01)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 102,251.78 (102,251.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 533.32 (533.32)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 458,734.38 (458,734.38)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,690,000.00 (1,690,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 58.69 (58.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,349.68 (4,349.68)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,355.40 (4,355.40)
 Total0.007,212,755.37(7,212,755.37)