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Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees1,440.94 0.00 1,440.94
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State471,628.73 0.00 471,628.73
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,128.31 0.00 3,128.31
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged61,976,900.00 0.00 61,976,900.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense156,226.35 0.00 156,226.35
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,045,293.81 0.00 1,045,293.81
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program154,554.28 0.00 154,554.28
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,752,516.84 0.00 7,752,516.84
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(625,658.31) 0.00 (625,658.31)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5,325.08) 0.00 (5,325.08)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 90,373,628.01 (90,373,628.01)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,857,068.89 (14,857,068.89)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,432,241.05 (1,432,241.05)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 24,725,340.60 (24,725,340.60)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,500.00 (16,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 211,349.89 (211,349.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 577,229.41 (577,229.41)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 57,120.45 (57,120.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,575,824.71 (15,575,824.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,264,383.81 (8,264,383.81)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 45,320.76 (45,320.76)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 131,827.86 (131,827.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,559,183.28 (4,559,183.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,593.24 (7,593.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30.08 (30.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,512.00 (2,512.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,114.81 (9,114.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 122,551.41 (122,551.41)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,404.04 (9,404.04)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 267,606.06 (267,606.06)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,605.52 (18,605.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,285.16 (5,285.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 376.20 (376.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 323.04 (323.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,018.97 (10,018.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,203.64 (39,203.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 56,118.42 (56,118.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,161.04 (4,161.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,269.76 (1,269.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,734.41 (2,734.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 31,490.57 (31,490.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,394.05 (6,394.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 81,994.09 (81,994.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 61,163.08 (61,163.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 36,455.98 (36,455.98)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 37,641.40 (37,641.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,151.10 (10,151.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,019.78 (2,019.78)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 551.30 (551.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,566.31 (29,566.31)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 711,279.00 (711,279.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,454,794.55 (1,454,794.55)
 Total70,930,705.87163,847,827.73(92,917,121.86)