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Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees1,517.78 0.00 1,517.78
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State272,324.00 0.00 272,324.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,806.31 0.00 1,806.31
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged71,885,950.00 0.00 71,885,950.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense94,793.92 0.00 94,793.92
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating597,232.00 0.00 597,232.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program177,950.60 0.00 177,950.60
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies163,618.00 0.00 163,618.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(361,262.50) 0.00 (361,262.50)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,661.73) 0.00 (7,661.73)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 89,903,502.27 (89,903,502.27)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 447,006.00 (447,006.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,881,985.98 (18,881,985.98)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,204,732.50 (2,204,732.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 30,231,516.14 (30,231,516.14)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,968.61 (15,968.61)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 146,245.88 (146,245.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 714,461.66 (714,461.66)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 56,692.94 (56,692.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,498,805.82 (14,498,805.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,946,563.20 (8,946,563.20)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 53,228.63 (53,228.63)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 138,681.08 (138,681.08)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 6,259.94 (6,259.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,771,010.48 (4,771,010.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,809.95 (23,809.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,031.99 (5,031.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,220.64 (22,220.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,694.96 (14,694.96)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 576.40 (576.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 305,600.77 (305,600.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,933.61 (12,933.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,667.75 (8,667.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,260.43 (12,260.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39.95 (39.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,621.73 (16,621.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,201.92 (3,201.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,825.73 (3,825.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,270.17 (18,270.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 140,098.97 (140,098.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,650.00 (5,650.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,835.23 (20,835.23)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,522.53 (1,522.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 349.80 (349.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,951.77 (7,951.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,104.36 (4,104.36)
Manual of Accounts All fiscal years 7331 - Plants0.00 128.07 (128.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 42,148.35 (42,148.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21,472.69 (21,472.69)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 46,878.00 (46,878.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 102,019.88 (102,019.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 57,619.77 (57,619.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 70,515.20 (70,515.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 26,651.30 (26,651.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,002.60 (18,002.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,926.80 (23,926.80)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 271.20 (271.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,890.42 (10,890.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 61,437.15 (61,437.15)
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 1,727,577.24 (1,727,577.24)
 Total72,826,268.38173,922,509.46(101,096,241.08)