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Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State392,025.95 0.00 392,025.95
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,600.29 0.00 2,600.29
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged60,744,000.00 0.00 60,744,000.00
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(326.81) 0.00 (326.81)
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides3,463,360.55 0.00 3,463,360.55
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration46,588.00 0.00 46,588.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense20,705.77 0.00 20,705.77
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense129,256.55 0.00 129,256.55
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating185,577.55 0.00 185,577.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program121,535.49 0.00 121,535.49
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies199,879.00 0.00 199,879.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(520,057.93) 0.00 (520,057.93)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,498.05) 0.00 (3,498.05)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 78,396,232.77 (78,396,232.77)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 5,791,394.83 (5,791,394.83)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,004,525.85 (17,004,525.85)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 388,691.73 (388,691.73)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 25,939,710.39 (25,939,710.39)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,330.00 (10,330.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 235,734.31 (235,734.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 689,423.77 (689,423.77)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 59,603.85 (59,603.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 (420.00) 420.00
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,803,295.68 (12,803,295.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,563,904.79 (6,563,904.79)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 76,934.30 (76,934.30)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 99,081.99 (99,081.99)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 298.59 (298.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,838,340.58 (3,838,340.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 292.23 (292.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 348.50 (348.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 86.99 (86.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,545.98 (16,545.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 58.00 (58.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 741.79 (741.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,393.75 (9,393.75)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 10,927.92 (10,927.92)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,668.93 (2,668.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,286.25 (1,286.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,159.05 (16,159.05)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,073.68 (1,073.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 62,966.11 (62,966.11)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,325.00 (2,325.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 303,100.02 (303,100.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,312.20 (1,312.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 25,755.97 (25,755.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,362.39 (4,362.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 136,269.76 (136,269.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 833.55 (833.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,065.00 (6,065.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,569.47 (3,569.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 186,655.89 (186,655.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,933.96 (30,933.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 93,601.48 (93,601.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,032.99 (5,032.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 55,806.47 (55,806.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20,345.85 (20,345.85)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 104.24 (104.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,904.64 (15,904.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,771.73 (8,771.73)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,578.91 (1,578.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 146,680.58 (146,680.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,030.38 (11,030.38)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (68,778.24) 68,778.24
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 90,485.22 (90,485.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 84,644.45 (84,644.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,875.79 (13,875.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,197.03 (8,197.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,438.05 (1,438.05)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 10,931.41 (10,931.41)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 249.72 (249.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,339.39 (12,339.39)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,648.59 (5,648.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (55.00) 55.00
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 873.00 (873.00)
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 1,219,773.44 (1,219,773.44)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,531,400.49 (3,531,400.49)
 Total64,781,646.36158,059,037.43(93,277,391.07)