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Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees550.00 0.00 550.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State31,821.25 0.00 31,821.25
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education211.07 0.00 211.07
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged24,437,382.00 0.00 24,437,382.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides526,214.00 0.00 526,214.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration28,042.20 0.00 28,042.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,181.48 0.00 10,181.48
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,072,862.14 0.00 3,072,862.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program546,795.60 0.00 546,795.60
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(42,213.80) 0.00 (42,213.80)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 42,654,672.72 (42,654,672.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,223,022.10 (13,223,022.10)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 951,752.33 (951,752.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,025,428.21 (16,025,428.21)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,267.47 (7,267.47)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 81,447.97 (81,447.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 477,122.03 (477,122.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 150,732.73 (150,732.73)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 21,151.12 (21,151.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,444,749.37 (6,444,749.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,716,657.21 (4,716,657.21)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 70,862.03 (70,862.03)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 167,707.78 (167,707.78)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 5,587.78 (5,587.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,291,522.74 (3,291,522.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,885.75 (2,885.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,451.29 (1,451.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 287.91 (287.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,100.78 (1,100.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,184.82 (3,184.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 136.53 (136.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 373.71 (373.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,274.65 (3,274.65)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,978.30 (3,978.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 67,813.00 (67,813.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,828.50 (8,828.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,796.33 (8,796.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,176.00 (3,176.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 37,930.16 (37,930.16)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,985.00 (12,985.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,590.00 (13,590.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 294,397.87 (294,397.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 710.00 (710.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,395.25 (8,395.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,561.91 (2,561.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 196,173.81 (196,173.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,400.00 (8,400.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 43,618.53 (43,618.53)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,950.52 (8,950.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,726.59 (13,726.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 160,579.69 (160,579.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 258,919.49 (258,919.49)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 33,960.13 (33,960.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 403.89 (403.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,125.10 (14,125.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 98,869.57 (98,869.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 164,849.68 (164,849.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,078.00 (14,078.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,810.51 (4,810.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 253.00 (253.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,260.16 (5,260.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33,046.26 (33,046.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 112,983.60 (112,983.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 24,782.85 (24,782.85)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 47,568.72 (47,568.72)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 230,502.50 (230,502.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 167,779.37 (167,779.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 308,227.18 (308,227.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 24,879.00 (24,879.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 61,801.80 (61,801.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 59.95 (59.95)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 69.66 (69.66)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 52,310.06 (52,310.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,477.63 (18,477.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,022,547.52 (2,022,547.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 990,672.65 (990,672.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 820.00 (820.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 162,021.35 (162,021.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,214.66 (19,214.66)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,463,247.00 (2,463,247.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 296,239.06 (296,239.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 141.36 (141.36)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 554,256.20 (554,256.20)
 Total28,611,845.9497,390,168.40(68,778,322.46)