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Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees1,311.45 0.00 1,311.45
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State447,496.23 0.00 447,496.23
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.00 59,701.75 (59,701.75)
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged64,588,600.00 0.00 64,588,600.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(31,592.92) 0.00 (31,592.92)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense146,318.14 0.00 146,318.14
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating592,257.51 0.00 592,257.51
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program201,571.73 0.00 201,571.73
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies204,522.00 0.00 204,522.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 46,345,568.10 (46,345,568.10)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense0.00 8,444,306.07 (8,444,306.07)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,101,963.04 (9,101,963.04)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,235,628.66 (7,235,628.66)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 73,560,544.30 (73,560,544.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 267,059.92 (267,059.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 303,198.08 (303,198.08)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,754.69 (12,754.69)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 233,711.91 (233,711.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 605,850.53 (605,850.53)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,910,875.00 (1,910,875.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,723,924.06 (10,723,924.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,424,441.21 (11,424,441.21)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 387,339,000.00 (387,339,000.00)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 114,814.59 (114,814.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,842,518.81 (4,842,518.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 576.09 (576.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,152.85 (5,152.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 281.90 (281.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,523.73 (6,523.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,662.00 (7,662.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,107.99 (11,107.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,534.79 (12,534.79)
Manual of Accounts All fiscal years 7218 - Publications0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 403,049.11 (403,049.11)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,294.56 (14,294.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,620.00 (2,620.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 95,536.36 (95,536.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,148.00 (4,148.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 55.95 (55.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,434.18 (5,434.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,286.23 (18,286.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 335,150.00 (335,150.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 122,912.00 (122,912.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,550.56 (35,550.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 254.94 (254.94)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,363.28 (5,363.28)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 566.01 (566.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,269.16 (2,269.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 29.32 (29.32)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 (207.92) 207.92
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 296,289.46 (296,289.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,829.55 (9,829.55)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,718.60 (11,718.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,056.95 (1,056.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 53,188.27 (53,188.27)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,456.44 (8,456.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 266,702.00 (266,702.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 819.85 (819.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,698.77 (10,698.77)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 452,729.64 (452,729.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 736.50 (736.50)
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 1,737,546.22 (1,737,546.22)
 Total65,948,912.41481,404,791.15(415,455,878.74)