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Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State274,660.74 0.00 274,660.74
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,821.82 0.00 1,821.82
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged48,940,000.00 0.00 48,940,000.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides2,540,110.39 0.00 2,540,110.39
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration68,797.20 0.00 68,797.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense88,604.27 0.00 88,604.27
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating24,822.10 0.00 24,822.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program120,060.64 0.00 120,060.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(364,362.38) 0.00 (364,362.38)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(724.45) 0.00 (724.45)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 74,848,522.20 (74,848,522.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,416,308.65 (19,416,308.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 201,894.50 (201,894.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,658,407.17 (16,658,407.17)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,410.00 (9,410.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 130,360.56 (130,360.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 682,938.74 (682,938.74)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 42,787.19 (42,787.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,662,728.51 (11,662,728.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,843,552.35 (6,843,552.35)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 114,470.85 (114,470.85)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 96,692.13 (96,692.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,847,262.84 (3,847,262.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 752.68 (752.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,966.61 (7,966.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 245.43 (245.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,058.61 (6,058.61)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,476.94 (2,476.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,833.00 (2,833.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,115.00 (1,115.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,913.00 (1,913.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,326.95 (13,326.95)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 (892.79) 892.79
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 896.87 (896.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,900.93 (6,900.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 97.79 (97.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 230.99 (230.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 566.11 (566.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15.55 (15.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,086.82 (1,086.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,633.78 (4,633.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,550.76 (5,550.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 548.50 (548.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 124.70 (124.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,852.63 (3,852.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (580.55) 580.55
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,085.43 (1,085.43)
Manual of Accounts All fiscal years 7331 - Plants0.00 107.56 (107.56)
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 4,921.33 (4,921.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,841.49 (1,841.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,960.89 (6,960.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,108.14 (3,108.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,116.70 (6,116.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 219.00 (219.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 650.24 (650.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 66,716.00 (66,716.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 692,440.12 (692,440.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,608,907.59 (2,608,907.59)
 Total51,693,790.33138,008,326.37(86,314,536.04)