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Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees52.00 0.00 52.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State164,246.67 0.00 164,246.67
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,089.46 0.00 1,089.46
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged33,240,000.00 0.00 33,240,000.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,829,848.45 0.00 1,829,848.45
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration42,525.30 0.00 42,525.30
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense52,551.98 0.00 52,551.98
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(939.90) 0.00 (939.90)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program164,920.13 0.00 164,920.13
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(217,888.11) 0.00 (217,888.11)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 57,640,453.74 (57,640,453.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,775,169.17 (15,775,169.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 254,575.65 (254,575.65)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,161,205.35 (13,161,205.35)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,670.00 (4,670.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 45,002.12 (45,002.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 454,551.58 (454,551.58)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,472.20 (23,472.20)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,743.75 (3,743.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21.25 (21.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,714,136.68 (8,714,136.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,137,402.99 (6,137,402.99)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 137,484.94 (137,484.94)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 96,830.99 (96,830.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,807,060.00 (3,807,060.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 394.43 (394.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 212.00 (212.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 155.11 (155.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,525.50 (1,525.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,234.48 (2,234.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 424.53 (424.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 291.57 (291.57)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,053.82 (2,053.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 291.29 (291.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,688.66 (3,688.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 729.70 (729.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 97,098.86 (97,098.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34.86 (34.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 247,741.65 (247,741.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,258.70 (1,258.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 295.74 (295.74)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,477.15 (2,477.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,074.91 (2,074.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 347.93 (347.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 258.78 (258.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 219,322.71 (219,322.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,073.48 (2,073.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,801.38 (10,801.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (604.05) 604.05
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,800.40 (1,800.40)
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 3,685.00 (3,685.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,072.28 (1,072.28)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 6,031.46 (6,031.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40,053.08 (40,053.08)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,484.00 (3,484.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,227,030.93 (2,227,030.93)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,872,373.75 (1,872,373.75)
 Total35,276,405.98110,996,794.27(75,720,388.29)