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Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees1,468.45 0.00 1,468.45
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State285,375.56 0.00 285,375.56
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,892.88 0.00 1,892.88
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged60,470,200.00 0.00 60,470,200.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense105,573.01 0.00 105,573.01
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating824,878.83 0.00 824,878.83
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program767,322.97 0.00 767,322.97
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,362,909.66 0.00 8,362,909.66
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(378,576.58) 0.00 (378,576.58)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,478,716.60 0.00 7,478,716.60
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(14,264.87) 0.00 (14,264.87)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 89,131,687.23 (89,131,687.23)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,661,628.80 (16,661,628.80)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 363,430.53 (363,430.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 32,964,825.52 (32,964,825.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,315.64 (15,315.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 182,764.49 (182,764.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 706,221.61 (706,221.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,746.96 (11,746.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,698,679.63 (18,698,679.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,274,074.44 (9,274,074.44)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 34,839.98 (34,839.98)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 123,524.75 (123,524.75)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,622,806.49 (4,622,806.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 275.37 (275.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,477.02 (11,477.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 141.90 (141.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,699.00 (20,699.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,383.78 (8,383.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 84,043.26 (84,043.26)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,058.80 (2,058.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 294,657.52 (294,657.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,667.69 (1,667.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (63,289.50) 63,289.50
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,510.12 (7,510.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 523.95 (523.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 0.50 (0.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 77,258.90 (77,258.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 76,692.42 (76,692.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,550.99 (8,550.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 98.36 (98.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 23,815.67 (23,815.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,575.19 (7,575.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,275.34 (1,275.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,875.49 (20,875.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 182,465.51 (182,465.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,342.81 (18,342.81)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 131,482.18 (131,482.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,387.30 (16,387.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 35,305.76 (35,305.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 68,674.11 (68,674.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 48,699.97 (48,699.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,711.67 (2,711.67)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,561.96 (4,561.96)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,125.00 (1,125.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,678.42 (30,678.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 165,876.00 (165,876.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 12,278,995.57 (12,278,995.57)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,751,648.90 (1,751,648.90)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,478,716.60 (7,478,716.60)
 Total77,905,496.51195,592,079.60(117,686,583.09)