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Agency 738 - University of Texas at Dallas
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees3,206.53 0.00 3,206.53
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State827,635.26 0.00 827,635.26
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5,489.67 0.00 5,489.67
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged80,706,000.00 0.00 80,706,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense281,349.96 0.00 281,349.96
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating750,654.31 0.00 750,654.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,708,347.38 0.00 1,708,347.38
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted81,967.78 0.00 81,967.78
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,453,355.84 0.00 7,453,355.84
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,097,933.25) 0.00 (1,097,933.25)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,425,108.44 0.00 1,425,108.44
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(16,541.64) 0.00 (16,541.64)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 99,115,293.16 (99,115,293.16)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 314,164.46 (314,164.46)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,523,198.89 (17,523,198.89)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 67,504.03 (67,504.03)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 39,516,816.39 (39,516,816.39)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 24,180.00 (24,180.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 486,148.99 (486,148.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 813,339.47 (813,339.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 907,811.42 (907,811.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,419,176.59 (20,419,176.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,589,929.16 (10,589,929.16)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 88,674.31 (88,674.31)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 163,298.70 (163,298.70)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,638,741.79 (4,638,741.79)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,011,477.33 (1,011,477.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,237.08 (3,237.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 582.00 (582.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 415.50 (415.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,761.34 (7,761.34)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,091.36 (6,091.36)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,063.02 (15,063.02)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 263.86 (263.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 642.00 (642.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 179.10 (179.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15.50 (15.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 24,969.99 (24,969.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 132.21 (132.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,169.56 (13,169.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 106,628.35 (106,628.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 42,667.58 (42,667.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 319.48 (319.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,039.15 (3,039.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,826.18 (6,826.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,019.84 (14,019.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,704.42 (4,704.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,954.53 (9,954.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 115,219.32 (115,219.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,104.60 (20,104.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,653.83 (4,653.83)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 500.74 (500.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,888.00 (4,888.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,390.70 (6,390.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 378,249.06 (378,249.06)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,796,437.24 (6,796,437.24)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,176,552.70 (2,176,552.70)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,425,108.44 (1,425,108.44)
 Total92,128,640.28206,871,466.37(114,742,826.09)