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Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Employees0.00 506,751.77 (506,751.77)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,710,204.21 (6,710,204.21)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,742.43 (10,742.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 109,780.00 (109,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 78,406.27 (78,406.27)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 525,837.97 (525,837.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 14,276.29 (14,276.29)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 816.90 (816.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 195,945.13 (195,945.13)
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 7501 - Electricity0.00 141,823.00 (141,823.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 4,855,673.07 (4,855,673.07)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 24,402,965.00 (24,402,965.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 6,937,594.49 (6,937,594.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 141,823.00 (141,823.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,250.96 (8,250.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,076.79 (13,076.79)
 Total0.0044,645,769.04(44,645,769.04)