State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2015
September 1, 2014 - August 31, 2015

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	1,187,713.64	0.00	1,187,713.64
	3686 - Tuition Set-Aside for Attorney Education Loan Repayments	3,019.20	0.00	3,019.20
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	319.31	0.00	319.31
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	619,793.63	(619,793.63)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	6,250.00	(6,250.00)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	5,279,725.85	(5,279,725.85)
	7014 - Higher Education Salaries - Student Employees	0.00	56,903.03	(56,903.03)
	7015 - Higher Education Salaries - Classified Employees	0.00	13,975,838.96	(13,975,838.96)
	7019 - Compensatory Time Pay	0.00	4,102.60	(4,102.60)
	7021 - Overtime Pay	0.00	33.15	(33.15)
	7022 - Longevity Pay	0.00	275,664.29	(275,664.29)
	7023 - Lump Sum Termination Payment	0.00	178,986.14	(178,986.14)
	7031 - Emoluments and Allowances	0.00	26,869.25	(26,869.25)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	131,453.08	(131,453.08)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	1,428,463.43	(1,428,463.43)
	7086 - Optional Retirement - State Match	0.00	199,839.77	(199,839.77)
	7299 - Purchased Contracted Services	0.00	20,826.18	(20,826.18)
	7947 - State Office of Risk Management Assessments	0.00	36,590.92	(36,590.92)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	3,019.20	(3,019.20)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	23,391.75	(23,391.75)
	Total	1,191,052.15	22,267,751.23	(21,076,699.08)