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Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 3,887,740.31 (3,887,740.31)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,932,512.77 (2,932,512.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 91,170.48 (91,170.48)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,834,537.85 (2,834,537.85)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 6,439.28 (6,439.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,054.87 (1,054.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 63,460.00 (63,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 53,408.53 (53,408.53)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 23,993.50 (23,993.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 543,209.20 (543,209.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 195,586.82 (195,586.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,135.72 (36,135.72)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,981.44 (2,981.44)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 1,091,379.36 (1,091,379.36)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 946,412.50 (946,412.50)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 730,000.00 (730,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,776.00 (7,776.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,998.30 (6,998.30)
 Total0.0013,454,796.93(13,454,796.93)