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Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Employees0.00 106,179.47 (106,179.47)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,445.51 (8,445.51)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,897,139.39 (4,897,139.39)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 45,184.20 (45,184.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,965,665.70 (14,965,665.70)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,143.89 (4,143.89)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 47.25 (47.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 310,750.46 (310,750.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 120,829.70 (120,829.70)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 36,522.30 (36,522.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,442,837.22 (1,442,837.22)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 150,023.32 (150,023.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 26,357.23 (26,357.23)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 26,442.74 (26,442.74)
 Total0.0022,140,568.38(22,140,568.38)