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Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees396.00 0.00 396.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State31,496.12 0.00 31,496.12
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education208.92 0.00 208.92
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged26,043,500.00 0.00 26,043,500.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides740,779.72 0.00 740,779.72
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration28,406.20 0.00 28,406.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,077.42 0.00 10,077.42
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,088,497.74 0.00 2,088,497.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program754,972.23 0.00 754,972.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(41,782.46) 0.00 (41,782.46)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 45,219,369.23 (45,219,369.23)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,591,524.62 (13,591,524.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 371,861.32 (371,861.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,016,057.57 (15,016,057.57)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,977.30 (7,977.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 86,834.55 (86,834.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 455,476.77 (455,476.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,215.50 (1,215.50)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,518.31 (1,518.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,954,868.93 (6,954,868.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,012,413.29 (5,012,413.29)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 33,651.84 (33,651.84)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 179,304.50 (179,304.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,632,326.51 (3,632,326.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,086.90 (1,086.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,566.77 (4,566.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 47.18 (47.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 234.40 (234.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,126.86 (2,126.86)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (3,978.30) 3,978.30
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 198.48 (198.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,664.20 (4,664.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 342.92 (342.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 131.66 (131.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10.16 (10.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 498.55 (498.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,839.85 (2,839.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,054.93 (3,054.93)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,094.88 (2,094.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 380.96 (380.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,892.09 (10,892.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 621.69 (621.69)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 326.58 (326.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 964.25 (964.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 732.85 (732.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 82.00 (82.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,094,077.00 (2,094,077.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 487,126.04 (487,126.04)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1.50 (1.50)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 769,185.92 (769,185.92)
 Total29,656,551.8993,947,670.56(64,291,118.67)