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Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program370.47 0.00 370.47
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In30,282.68 0.00 30,282.68
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 85,847.22 (85,847.22)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,311,862.76 (1,311,862.76)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 45,962.68 (45,962.68)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,131,501.80 (5,131,501.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,473.99 (11,473.99)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,222.55 (1,222.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 132.22 (132.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 100,519.20 (100,519.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,754.66 (20,754.66)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 19,084.48 (19,084.48)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 29,777.48 (29,777.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 471,816.73 (471,816.73)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 60,763.72 (60,763.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 420,000.00 (420,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 111,928.30 (111,928.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 106,970.25 (106,970.25)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 32,695.30 (32,695.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 41,055.79 (41,055.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,111.48 (18,111.48)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 62,739.58 (62,739.58)
 Total30,653.158,084,220.19(8,053,567.04)