| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2021
September 1, 2020 - August 31, 2021

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,765.45 0.00 1,765.45
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State335,538.31 0.00 335,538.31
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,225.62 0.00 2,225.62
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged49,917,700.00 0.00 49,917,700.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense111,426.15 0.00 111,426.15
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating487,804.57 0.00 487,804.57
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program166,754.10 0.00 166,754.10
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,708,177.00 0.00 2,708,177.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,563,931.54 0.00 6,563,931.54
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(445,122.01) 0.00 (445,122.01)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In0.00 202,873.85 (202,873.85)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense0.00 6,853,782.48 (6,853,782.48)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 114,368.32 (114,368.32)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 45,991.36 (45,991.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 105,866.00 (105,866.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 29,423,455.00 (29,423,455.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,520,680.57 (3,520,680.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,765,156.04 (5,765,156.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 675,790.38 (675,790.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,229,834.69 (16,229,834.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,181,149.39 (1,181,149.39)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 6,452,390.64 (6,452,390.64)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,600,000.00 (3,600,000.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,538,462.13 (3,538,462.13)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,186,436.09 (4,186,436.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,041,570.78 (3,041,570.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 32,583.62 (32,583.62)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 810.23 (810.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 154,816.37 (154,816.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 293,835.68 (293,835.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 36,018.40 (36,018.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,325,447.52 (1,325,447.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,060.71 (10,060.71)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,586.03 (16,586.03)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,080.80 (2,080.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 880.63 (880.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 157.42 (157.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,118.52 (2,118.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,624.08 (5,624.08)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 72,858.59 (72,858.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,392,297.76 (5,392,297.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,017.06 (2,017.06)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 876,483.16 (876,483.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 393,935.43 (393,935.43)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 814,138.00 (814,138.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 11,612,733.29 (11,612,733.29)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 68,261.95 (68,261.95)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,499,895.95 (6,499,895.95)
 Total53,243,586.63114,534,709.93(61,291,123.30)