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Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Employees0.00 244,517.74 (244,517.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,443,811.90 (3,443,811.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 19,869.81 (19,869.81)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,845,712.46 (2,845,712.46)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 559.43 (559.43)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 754.35 (754.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 59,950.02 (59,950.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,545.02 (37,545.02)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,259.81 (7,259.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 429,493.95 (429,493.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 140,694.49 (140,694.49)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,447.02 (4,447.02)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,856.54 (13,856.54)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,014.34 (16,014.34)
 Total0.007,264,486.88(7,264,486.88)