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Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 2,678,031.45 (2,678,031.45)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 6,263.89 (6,263.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,654,581.47 (5,654,581.47)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 171,809.01 (171,809.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,073,870.81 (5,073,870.81)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,914.62 (2,914.62)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,825.59 (2,825.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 82,400.09 (82,400.09)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,058.40 (54,058.40)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 19,487.77 (19,487.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 779,716.98 (779,716.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 227,913.60 (227,913.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,821.03 (15,821.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 546,964.64 (546,964.64)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 344,680.45 (344,680.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,410.05 (11,410.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 29,131.10 (29,131.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,040.45 (16,040.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 615.75 (615.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 56,938.29 (56,938.29)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 16,756.82 (16,756.82)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 324,177.65 (324,177.65)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,214,265.69 (1,214,265.69)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,575,000.00 (2,575,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 11,498.68 (11,498.68)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,568.79 (14,568.79)
 Total0.0019,931,743.07(19,931,743.07)