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Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 931,011.12 (931,011.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,370,458.24 (2,370,458.24)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 72,366.01 (72,366.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,404,159.10 (2,404,159.10)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 8,895.83 (8,895.83)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 141.60 (141.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,120.00 (62,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,190.81 (15,190.81)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 20,529.95 (20,529.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 400,843.45 (400,843.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 146,755.34 (146,755.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (200.00) 200.00
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (1,075.00) 1,075.00
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (9,269.36) 9,269.36
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 21,602.31 (21,602.31)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,324.77 (3,324.77)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 984,275.00 (984,275.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,165,000.00 (1,165,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (42.84) 42.84
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,349.65 (6,349.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 937.30 (937.30)
 Total0.008,603,373.28(8,603,373.28)