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Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State338,868.22 0.00 338,868.22
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,247.72 0.00 2,247.72
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged45,130,000.00 0.00 45,130,000.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides2,999,512.12 0.00 2,999,512.12
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration50,493.40 0.00 50,493.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense112,697.67 0.00 112,697.67
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating80,143.22 0.00 80,143.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program121,158.05 0.00 121,158.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(449,539.46) 0.00 (449,539.46)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,274.15) 0.00 (4,274.15)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 77,115,121.19 (77,115,121.19)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,738,594.38 (12,738,594.38)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 684,932.06 (684,932.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,985,085.22 (18,985,085.22)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,565.45 (8,565.45)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 173,449.67 (173,449.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 719,366.23 (719,366.23)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 43,584.70 (43,584.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,611,979.23 (11,611,979.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,672,681.32 (6,672,681.32)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 99,481.83 (99,481.83)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 107,020.70 (107,020.70)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 27,935.73 (27,935.73)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,753,556.35 (3,753,556.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,694.27 (4,694.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 313.73 (313.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,672.33 (2,672.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 50,349.75 (50,349.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 550.50 (550.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,112.21 (2,112.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,868.03 (25,868.03)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 40,620.83 (40,620.83)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,342.88 (4,342.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,278.16 (11,278.16)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,175.18 (3,175.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,629.18 (25,629.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 30,622.48 (30,622.48)
Manual of Accounts All fiscal years 7218 - Publications0.00 913.00 (913.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 580.00 (580.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 700.55 (700.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,058.75 (1,058.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 511.49 (511.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 189.00 (189.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,759.66 (12,759.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 49.91 (49.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,105.84 (18,105.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 137,793.79 (137,793.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 82,969.26 (82,969.26)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,571.02 (10,571.02)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 334.72 (334.72)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,986.13 (8,986.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,170.63 (12,170.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 176,551.98 (176,551.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,546.33 (13,546.33)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 854,350.42 (854,350.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,810.27 (4,810.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 36,524.33 (36,524.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,038.94 (23,038.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,283.93 (5,283.93)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 9,335.94 (9,335.94)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,448.99 (1,448.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,474.88 (10,474.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 26.90 (26.90)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,613.00 (2,613.00)
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 Reimbursement0.00 931,998.60 (931,998.60)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,028,553.58 (3,028,553.58)
 Total48,381,306.79138,399,671.43(90,018,364.64)