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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
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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 In4,973,679.48 0.00 4,973,679.48
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,068.07) 0.00 (4,068.07)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 78,087,038.78 (78,087,038.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,098,895.66 (12,098,895.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 99,813.88 (99,813.88)
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 16,380.00 (16,380.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 169,447.54 (169,447.54)
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 8,086,373.74 (8,086,373.74)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 35,439.75 (35,439.75)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 116,707.13 (116,707.13)
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 2,268,400.21 (2,268,400.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 719.11 (719.11)
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 3,190.69 (3,190.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13.74 (13.74)
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 17,785.28 (17,785.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 435.50 (435.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,361.96 (4,361.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,255.12 (2,255.12)
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 20,131.30 (20,131.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,565.99 (1,565.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 481.01 (481.01)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 643.94 (643.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,304.49 (3,304.49)
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 1,642,096.33 (1,642,096.33)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,973,679.48 (4,973,679.48)
 Total64,819,812.14170,021,767.02(105,201,954.88)