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Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 3014 - Motor Vehicle Registration Fees726.00 0.00 726.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State18,392.92 0.00 18,392.92
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged22,554,934.00 0.00 22,554,934.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides461,103.43 0.00 461,103.43
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration26,183.00 0.00 26,183.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating865,262.23 0.00 865,262.23
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,244.38 0.00 6,244.38
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,496,798.60 0.00 1,496,798.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program316,969.13 0.00 316,969.13
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions3,319,723.00 0.00 3,319,723.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(24,277.86) 0.00 (24,277.86)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(359.44) 0.00 (359.44)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 38,639,430.86 (38,639,430.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,609,671.79 (9,609,671.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,919,269.43 (6,919,269.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,647,538.72 (12,647,538.72)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,677.64 (5,677.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,260.47 (44,260.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 248,549.22 (248,549.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 119,547.59 (119,547.59)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,078.11 (5,078.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,992,437.05 (5,992,437.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,824,255.33 (3,824,255.33)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 55,811.08 (55,811.08)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 151,290.05 (151,290.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,863,321.86 (2,863,321.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16.00 (16.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,873.59 (6,873.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 89.46 (89.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 312.26 (312.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,033.52 (5,033.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 43,642.14 (43,642.14)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,995.00 (6,995.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 51,828.00 (51,828.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,709.04 (20,709.04)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 53,092.59 (53,092.59)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 33,600.71 (33,600.71)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,255.70 (2,255.70)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 25,534.35 (25,534.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 376,870.50 (376,870.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 11,385.15 (11,385.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,610.81 (10,610.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 66,967.24 (66,967.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,328.74 (5,328.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 448,835.32 (448,835.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,143.55 (19,143.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16.11 (16.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (5.05) 5.05
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 80,467.13 (80,467.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 72,663.43 (72,663.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,496.00 (1,496.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,009.33 (11,009.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 240.75 (240.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,569.16 (9,569.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,533.20 (21,533.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 135,134.06 (135,134.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 30,963.83 (30,963.83)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 32,300.97 (32,300.97)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 194,650.05 (194,650.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 110,439.40 (110,439.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,922.25 (3,922.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 181,879.96 (181,879.96)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 169,619.21 (169,619.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,392.36 (23,392.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,261.02 (6,261.02)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,976.00 (1,976.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 19,555.10 (19,555.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 42,824.21 (42,824.21)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 8,534.67 (8,534.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 923,337.89 (923,337.89)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 358,082.98 (358,082.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 164.00 (164.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 127,280.50 (127,280.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,795.96 (11,795.96)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,212,183.00 (2,212,183.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 967.28 (967.28)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 426,696.32 (426,696.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11.85 (11.85)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 487,286.43 (487,286.43)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,134.41 (2,134.41)
 Total29,041,699.3988,032,601.64(58,990,902.25)