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Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees1,562.79 0.00 1,562.79
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State722,027.25 0.00 722,027.25
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4,789.19 0.00 4,789.19
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged62,069,500.00 0.00 62,069,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense232,413.84 0.00 232,413.84
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating509,780.75 0.00 509,780.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program749,535.72 0.00 749,535.72
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,997,983.70 0.00 7,997,983.70
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(957,834.64) 0.00 (957,834.64)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,590,867.84 0.00 7,590,867.84
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,395.64) 0.00 (1,395.64)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 82,223,638.82 (82,223,638.82)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,728,866.54 (12,728,866.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,276,442.41 (1,276,442.41)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 26,679,752.22 (26,679,752.22)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,215.11 (16,215.11)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 256,273.90 (256,273.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 603,930.02 (603,930.02)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 54,245.81 (54,245.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,826,416.09 (15,826,416.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,055,124.81 (8,055,124.81)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 36,975.45 (36,975.45)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 114,481.33 (114,481.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,970,763.14 (3,970,763.14)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 625,688.69 (625,688.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,343.70 (7,343.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,786.37 (2,786.37)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,641.00 (1,641.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,715.72 (7,715.72)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 52.08 (52.08)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 60,628.91 (60,628.91)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 533.71 (533.71)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 229,261.82 (229,261.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 98,422.25 (98,422.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,224.00 (3,224.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 53,915.37 (53,915.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 479.21 (479.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,576.97 (5,576.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,231.40 (39,231.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,710.00 (1,710.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 394.08 (394.08)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 38,217.07 (38,217.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,371.38 (1,371.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,876.32 (1,876.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 621.18 (621.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 81,770.74 (81,770.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,963.81 (14,963.81)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,965.75 (17,965.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,030.17 (10,030.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 58,767.22 (58,767.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,465.02 (7,465.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,441.43 (16,441.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,634.63 (8,634.63)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,978.25 (1,978.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,118.71 (24,118.71)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 130,935.20 (130,935.20)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,698,740.56 (7,698,740.56)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,453,601.92 (1,453,601.92)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,590,867.84 (7,590,867.84)
 Total78,919,230.80170,140,098.13(91,220,867.33)