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Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees183.32 0.00 183.32
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State17,432.98 0.00 17,432.98
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education115.64 0.00 115.64
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged25,385,000.00 0.00 25,385,000.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,134,444.33 0.00 1,134,444.33
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration28,999.60 0.00 28,999.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,582.86 0.00 5,582.86
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,696,935.97 0.00 2,696,935.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program410,313.95 0.00 410,313.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(23,126.48) 0.00 (23,126.48)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5.00) 0.00 (5.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 48,008,678.34 (48,008,678.34)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,787,107.21 (16,787,107.21)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 348,559.76 (348,559.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,606,118.42 (17,606,118.42)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,276.60 (8,276.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,342.57 (12,342.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 495,032.96 (495,032.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,506.43 (5,506.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,977,383.42 (7,977,383.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,467,074.56 (5,467,074.56)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 31,409.50 (31,409.50)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 72,913.79 (72,913.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,419,329.70 (4,419,329.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 947.75 (947.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 485.91 (485.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 56.85 (56.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,086.90 (2,086.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,265.87 (1,265.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10.31 (10.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,866.94 (1,866.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,016.80 (2,016.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,723.86 (5,723.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 326.97 (326.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,419.69 (1,419.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 911.03 (911.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 58,559.39 (58,559.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,775.76 (3,775.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 187.00 (187.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,450.49 (10,450.49)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 (483.02) 483.02
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,050.68 (1,050.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 37,068.01 (37,068.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,273.69 (10,273.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,486.49 (1,486.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,298.60 (4,298.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,478.35 (3,478.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,575.00 (1,575.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 456.39 (456.39)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 13,328.11 (13,328.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,160.78 (3,160.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 422,527.86 (422,527.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (279.00) 279.00
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,430.00 (2,430.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 650,891.54 (650,891.54)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,163,443.93 (1,163,443.93)
 Total29,655,877.17103,644,747.19(73,988,870.02)