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Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees286.00 0.00 286.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State30,007.58 0.00 30,007.58
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education199.04 0.00 199.04
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged24,635,000.00 0.00 24,635,000.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,036,105.38 0.00 1,036,105.38
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration31,800.80 0.00 31,800.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,601.16 0.00 9,601.16
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,921,405.85 0.00 2,921,405.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program697,941.65 0.00 697,941.65
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(39,807.78) 0.00 (39,807.78)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 46,441,258.90 (46,441,258.90)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,590,665.04 (19,590,665.04)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 313,354.61 (313,354.61)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,522,348.55 (18,522,348.55)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,537.70 (9,537.70)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 65,415.64 (65,415.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 541,830.64 (541,830.64)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,297.28 (5,297.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,681,447.59 (7,681,447.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,644,612.27 (5,644,612.27)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 30,786.34 (30,786.34)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 28,407.55 (28,407.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,003,887.36 (4,003,887.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,687.95 (1,687.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 62.68 (62.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,514.84 (1,514.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,734.03 (1,734.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 146.70 (146.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,625.34 (7,625.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 710.00 (710.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 (970.00) 970.00
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,929.87 (1,929.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,765.00 (2,765.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 292.20 (292.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 0.42 (0.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,825.76 (5,825.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,928.10 (1,928.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 28,497.99 (28,497.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,090.09 (4,090.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,071.59 (2,071.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,103.66 (10,103.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,027.80 (20,027.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 987.56 (987.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (220.42) 220.42
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (1,114.00) 1,114.00
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 311.95 (311.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 344.42 (344.42)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 26.00 (26.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,752.78 (3,752.78)
Manual of Accounts All fiscal years 7501 - Electricity0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,235,107.00 (2,235,107.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 607,781.84 (607,781.84)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (98.56) 98.56
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,067,906.18 (1,067,906.18)
 Total29,322,539.68106,890,888.24(77,568,348.56)