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Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,488,053.00 (3,488,053.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,267,929.91 (8,267,929.91)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 315.09 (315.09)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13.50 (13.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 170,120.00 (170,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 47,088.57 (47,088.57)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,907.67 (18,907.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 818,779.82 (818,779.82)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 156,450.53 (156,450.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,694.56 (3,694.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,205.40 (15,205.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,227.93 (29,227.93)
 Total0.0013,015,785.98(13,015,785.98)