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

Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 83,775.92 (83,775.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,619,877.96 (6,619,877.96)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,944.97 (6,944.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 100,800.00 (100,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,981.67 (13,981.67)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 652.17 (652.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 498,016.47 (498,016.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 498.91 (498.91)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 38,195.07 (38,195.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 44,299.25 (44,299.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 97,523.75 (97,523.75)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 22,215,000.00 (22,215,000.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 10,967,778.00 (10,967,778.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,749.07 (13,749.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,691.60 (9,691.60)
 Total0.0040,710,784.81(40,710,784.81)