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Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees110.00 0.00 110.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State153,025.00 0.00 153,025.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,015.01 0.00 1,015.01
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged31,048,000.00 0.00 31,048,000.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,483,076.13 0.00 1,483,076.13
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration43,435.20 0.00 43,435.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense48,961.56 0.00 48,961.56
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating324,757.00 0.00 324,757.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program284,493.05 0.00 284,493.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(203,001.57) 0.00 (203,001.57)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 50,665,350.24 (50,665,350.24)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,185,479.99 (19,185,479.99)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 325,985.52 (325,985.52)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,274,157.01 (18,274,157.01)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,433.51 (3,433.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,402.50 (1,402.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 457,604.66 (457,604.66)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,181.43 (4,181.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,250,245.80 (8,250,245.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,173,860.61 (6,173,860.61)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 47,523.30 (47,523.30)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 78,225.36 (78,225.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,765,369.38 (4,765,369.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 665.86 (665.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 75.07 (75.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 468.22 (468.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 436.48 (436.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 545.00 (545.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,077.50 (1,077.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (314.76) 314.76
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 953.25 (953.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,130.92 (1,130.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 136.96 (136.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 55,442.27 (55,442.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,841.23 (3,841.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 531.00 (531.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,460.69 (10,460.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,219.94 (3,219.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,256.03 (5,256.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,223.74 (9,223.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,672.87 (29,672.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,297.87 (1,297.87)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,202.94 (17,202.94)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,788.09 (5,788.09)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,715.23 (11,715.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,795.64 (6,795.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 370.96 (370.96)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 13,086.14 (13,086.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,147.97 (1,147.97)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,055.00 (2,055.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 389,527.45 (389,527.45)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,526,511.33 (1,526,511.33)
 Total33,183,871.38110,331,555.20(77,147,683.82)