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Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 794,210.30 (794,210.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,135,281.72 (7,135,281.72)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 148.73 (148.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 136,050.71 (136,050.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 48,718.96 (48,718.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 555.00 (555.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 591,646.06 (591,646.06)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 9,102.18 (9,102.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 36,157.00 (36,157.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 50,498.09 (50,498.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (149,815.50) 149,815.50
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 56,696.03 (56,696.03)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,973.02 (14,973.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,248.24 (8,248.24)
Manual of Accounts All fiscal years 7331 - Plants0.00 958.00 (958.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 125,497.81 (125,497.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,194.00 (24,194.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 29,149.55 (29,149.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,782.78 (13,782.78)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,180,847.48 (2,180,847.48)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,186,900.00 (2,186,900.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 24,564.53 (24,564.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 740.99 (740.99)
 Total0.0013,321,805.68(13,321,805.68)