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Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 2,217,403.04 (2,217,403.04)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 56,333.32 (56,333.32)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,528,906.32 (3,528,906.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 178,499.07 (178,499.07)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,225,750.92 (3,225,750.92)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 12,093.07 (12,093.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,444.45 (1,444.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 71,820.00 (71,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,967.42 (14,967.42)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 25,054.48 (25,054.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 644,236.66 (644,236.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 193,659.68 (193,659.68)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,908,354.91 (1,908,354.91)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 368,519.12 (368,519.12)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 214,198.80 (214,198.80)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 922,710.66 (922,710.66)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,863,000.00 (2,863,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,558.95 (8,558.95)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 438.09 (438.09)
 Total0.0016,455,948.96(16,455,948.96)