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Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 3103 - Limited Sales and Use Tax -- State304,974.31 0.00 304,974.31
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,022.87 0.00 2,022.87
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged39,161,000.00 0.00 39,161,000.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides2,275,444.44 0.00 2,275,444.44
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration574.00 0.00 574.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense98,050.35 0.00 98,050.35
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating192,376.00 0.00 192,376.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program148,534.21 0.00 148,534.21
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(404,576.08) 0.00 (404,576.08)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(471.45) 0.00 (471.45)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 61,645,939.87 (61,645,939.87)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,035,010.29 (20,035,010.29)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 426,014.89 (426,014.89)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,655,320.47 (18,655,320.47)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,130.00 (11,130.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 143,558.10 (143,558.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 725,082.78 (725,082.78)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,586.39 (21,586.39)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 50,100.84 (50,100.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,684,472.64 (8,684,472.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,232,191.65 (6,232,191.65)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 82,130.83 (82,130.83)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 76,550.57 (76,550.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,383,038.63 (3,383,038.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,786.42 (2,786.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,465.50 (2,465.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 223.27 (223.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,186.10 (3,186.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,095.25 (12,095.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 23.00 (23.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 170.70 (170.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,592.90 (3,592.90)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,851.97 (5,851.97)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 361.21 (361.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,943.00 (1,943.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,245.00 (2,245.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,022.00 (1,022.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,678.43 (19,678.43)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,242.38 (7,242.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,644.26 (1,644.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,417.91 (9,417.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 148.55 (148.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,958.26 (1,958.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,450.79 (34,450.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,981.03 (27,981.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 230.94 (230.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 284.81 (284.81)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 13.76 (13.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,379.09 (1,379.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,295.03 (2,295.03)
Manual of Accounts All fiscal years 7331 - Plants0.00 106.00 (106.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 86.12 (86.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,199.67 (14,199.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,740.84 (6,740.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,389.89 (30,389.89)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,332.00 (15,332.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,155.87 (31,155.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,130.55 (4,130.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,639.93 (7,639.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 521.36 (521.36)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 70,651.32 (70,651.32)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 573,218.44 (573,218.44)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,276,018.44 (2,276,018.44)
 Total41,777,928.65123,346,149.94(81,568,221.29)