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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-Operating0.00 75.00 (75.00)
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-Program0.00 60,549.55 (60,549.55)
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions0.00 98,096.14 (98,096.14)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 346,141.73 (346,141.73)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense0.00 687,770.25 (687,770.25)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,753,723.73 (1,753,723.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 200,230.00 (200,230.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 34,356.64 (34,356.64)
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 Pay0.00 468,435.12 (468,435.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,260.47 (44,260.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 153,700.38 (153,700.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 119,547.59 (119,547.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 200,929.29 (200,929.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 204,676.01 (204,676.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,890.73 (50,890.73)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 531,040.44 (531,040.44)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 13,781.94 (13,781.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 73.50 (73.50)
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 Fares0.00 603.99 (603.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,375.00 (4,375.00)
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 40,314.49 (40,314.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,086.76 (5,086.76)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 73,322.40 (73,322.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,186.70 (1,186.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,780,133.00 (2,780,133.00)
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 1,245.00 (1,245.00)
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 21,798.36 (21,798.36)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 400.38 (400.38)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,494.75 (1,494.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,176,314.84 (2,176,314.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,457.98 (3,457.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,749.49 (12,749.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 86,219.00 (86,219.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,620.54 (13,620.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,792.63 (8,792.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (34.00) 34.00
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,590.00 (3,590.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 160,570.70 (160,570.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,746.30 (5,746.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,417.63 (23,417.63)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 507,123.95 (507,123.95)
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 15,232.62 (15,232.62)
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 10,932.04 (10,932.04)
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 14,472.82 (14,472.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 353,786.47 (353,786.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,190.53 (2,190.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,364.19 (12,364.19)
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 - Capitalized0.00 925,382.89 (925,382.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,893,262.51 (3,893,262.51)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 527,260.35 (527,260.35)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,750,000.00 (1,750,000.00)
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 6,647,854.13 (6,647,854.13)
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 7,730,161.32 (7,730,161.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 246,098.52 (246,098.52)
 Total24,564,382.3376,476,268.85(51,911,886.52)