Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 4,289,533.30 (4,289,533.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 27,877.16 (27,877.16)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,684,947.67 (16,684,947.67)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,431.52 (2,431.52)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 55.20 (55.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 352,090.00 (352,090.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 148,307.80 (148,307.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 53,082.98 (53,082.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,506,328.55 (1,506,328.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 148,253.84 (148,253.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 19,653.76 (19,653.76)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,578.89 (12,578.89)
 Total0.0023,245,140.67(23,245,140.67)