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Activity by Object
Agency 769 - University of North Texas System
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 12,701.64 (12,701.64)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,352,653.39 (6,352,653.39)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,459.27 (16,459.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 84,482.58 (84,482.58)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 98,162.81 (98,162.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 26,581.01 (26,581.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 478,847.63 (478,847.63)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 256,620.45 (256,620.45)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,095,510.16 (1,095,510.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 469,617.90 (469,617.90)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 109,955.79 (109,955.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 146,900.17 (146,900.17)
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 23,254,300.00 (23,254,300.00)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 0.94 (0.94)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 9,537,134.06 (9,537,134.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,445.59 (7,445.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,860.42 (18,860.42)
 Total0.0042,108,056.81(42,108,056.81)