State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2013
September 1, 2012 - August 31, 2013
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
4,289,533.30
(4,289,533.30)
7014 - Higher Education Salaries - Student Employees
0.00
27,877.16
(27,877.16)
7015 - Higher Education Salaries - Classified Employees
0.00
16,684,947.67
(16,684,947.67)
7019 - Compensatory Time Pay
0.00
2,431.52
(2,431.52)
7021 - Overtime Pay
0.00
55.20
(55.20)
7022 - Longevity Pay
0.00
352,090.00
(352,090.00)
7023 - Lump Sum Termination Payment
0.00
148,307.80
(148,307.80)
7031 - Emoluments and Allowances
0.00
53,082.98
(53,082.98)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,506,328.55
(1,506,328.55)
7086 - Optional Retirement - State Match
0.00
148,253.84
(148,253.84)
7947 - State Office of Risk Management Assessments
0.00
19,653.76
(19,653.76)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
12,578.89
(12,578.89)
Total
0.00
23,245,140.67
(23,245,140.67)