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Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees1,428.13 0.00 1,428.13
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State270,780.42 0.00 270,780.42
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,796.08 0.00 1,796.08
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged72,766,700.00 0.00 72,766,700.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense92,550.83 0.00 92,550.83
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating82,854.00 0.00 82,854.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program196,328.91 0.00 196,328.91
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted177,000.00 0.00 177,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,944,980.76 0.00 5,944,980.76
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(359,214.80) 0.00 (359,214.80)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,578,691.43 0.00 1,578,691.43
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5,912.53) 0.00 (5,912.53)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 87,837,911.55 (87,837,911.55)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 18,666.34 (18,666.34)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,578,139.66 (17,578,139.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 35,390.91 (35,390.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 43,325,115.08 (43,325,115.08)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,260.00 (21,260.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 269,035.10 (269,035.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 925,095.00 (925,095.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,261,509.77 (19,261,509.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,148,197.11 (10,148,197.11)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 67,500.14 (67,500.14)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 164,526.87 (164,526.87)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,230,317.80 (4,230,317.80)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,215,399.38 (1,215,399.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,583.87 (1,583.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 569.00 (569.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 76,472.51 (76,472.51)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 967.85 (967.85)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 44,982.26 (44,982.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,806.98 (7,806.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 653.65 (653.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,018.48 (1,018.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,718.07 (41,718.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 33,902.59 (33,902.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 142.27 (142.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,356.13 (7,356.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,339.61 (3,339.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,073.72 (19,073.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 69,443.12 (69,443.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 91.60 (91.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,897.33 (5,897.33)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,678.96 (12,678.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,272.43 (1,272.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 524.10 (524.10)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 943.47 (943.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,392.11 (3,392.11)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 404,054.00 (404,054.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 138.25 (138.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 856.02 (856.02)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 9,879,599.93 (9,879,599.93)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,015,175.01 (2,015,175.01)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,578,691.43 (1,578,691.43)
 Total80,747,983.23199,311,639.46(118,563,656.23)