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Agency 738 - University of Texas at Dallas
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees2,454.73 0.00 2,454.73
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State327,120.04 0.00 327,120.04
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,169.78 0.00 2,169.78
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged50,527,500.00 0.00 50,527,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense109,330.07 0.00 109,330.07
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating213,500.00 0.00 213,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,990,758.89 0.00 1,990,758.89
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies256,732.00 0.00 256,732.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(433,954.40) 0.00 (433,954.40)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,839,593.18 0.00 2,839,593.18
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,665.49) 0.00 (4,665.49)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 113,737,184.23 (113,737,184.23)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,297.66 (3,297.66)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,734,008.92 (16,734,008.92)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 92,498.59 (92,498.59)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 34,570,135.66 (34,570,135.66)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,770.00 (21,770.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 481,975.65 (481,975.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 678,084.32 (678,084.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 389,707.89 (389,707.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,862,413.71 (10,862,413.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,051,763.93 (11,051,763.93)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 74,654.83 (74,654.83)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 185,606.69 (185,606.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,325,473.52 (5,325,473.52)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,577,603.53 (1,577,603.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,574.84 (3,574.84)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 285.26 (285.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,894.91 (16,894.91)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 34,637.62 (34,637.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,941.34 (1,941.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,386.09 (11,386.09)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 177,883.14 (177,883.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 284,969.23 (284,969.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 55.56 (55.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 51,019.95 (51,019.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 100,317.20 (100,317.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,780.00 (13,780.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 38,297.57 (38,297.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,533.41 (2,533.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,335.32 (4,335.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,453.90 (6,453.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,058.59 (6,058.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,504.34 (5,504.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,632.56 (28,632.56)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 42,555.57 (42,555.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,228.08 (29,228.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 454.57 (454.57)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 465.60 (465.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 83,425.25 (83,425.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 60.99 (60.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 593.48 (593.48)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 14,425,040.12 (14,425,040.12)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,102,615.26 (1,102,615.26)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,839,593.18 (2,839,593.18)
 Total55,830,538.80215,099,612.06(159,269,073.26)