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

Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 43,519.74 (43,519.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,297,407.41 (5,297,407.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,534.65 (10,534.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 74,555.45 (74,555.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 70,458.10 (70,458.10)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 26,196.70 (26,196.70)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (163.04) 163.04
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 398,792.17 (398,792.17)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 27,794.71 (27,794.71)
Manual of Accounts All fiscal years 7501 - Electricity0.00 141,823.00 (141,823.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 22,913,700.00 (22,913,700.00)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 133.30 (133.30)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 10,257,599.70 (10,257,599.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,418.96 (7,418.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,556.38 (19,556.38)
 Total0.0039,289,327.23(39,289,327.23)