| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2017
September 1, 2016 - August 31, 2017

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,642,148.38 (1,642,148.38)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 (60.28) 60.28
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,566,789.92 (5,566,789.92)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 135.66 (135.66)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 28.48 (28.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 104,274.41 (104,274.41)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,112.88 (26,112.88)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 497,985.06 (497,985.06)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 47,982.89 (47,982.89)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 195.73 (195.73)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 400,000.00 (400,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 529,359.00 (529,359.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 356,375.54 (356,375.54)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 535,956.63 (535,956.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 25,722.78 (25,722.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 88.78 (88.78)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,799.24 (5,799.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,131.33 (7,131.33)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,553.76 (14,553.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,210.78 (7,210.78)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 11,186.78 (11,186.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 41.50 (41.50)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 455,118.00 (455,118.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 3,876,241.00 (3,876,241.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 52,001.55 (52,001.55)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,702.92 (1,702.92)
 Total0.0014,164,137.72(14,164,137.72)