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Agency 738 - University of Texas at Dallas
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees2,772.33 0.00 2,772.33
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-Pledged51,442,800.00 0.00 51,442,800.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense109,409.63 0.00 109,409.63
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating637,000.00 0.00 637,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,157,014.71 0.00 2,157,014.71
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(4,691.29) 0.00 (4,691.29)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 116,852,413.73 (116,852,413.73)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 5,312.05 (5,312.05)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,479,734.83 (18,479,734.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 104,222.59 (104,222.59)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 38,075,953.57 (38,075,953.57)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 24,060.00 (24,060.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 518,160.90 (518,160.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 746,892.40 (746,892.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 408,370.39 (408,370.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,604,387.90 (11,604,387.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,666,659.56 (11,666,659.56)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 74,936.40 (74,936.40)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 195,096.44 (195,096.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,476,103.93 (5,476,103.93)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,620,645.39 (1,620,645.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,073.95 (7,073.95)
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 1,374.91 (1,374.91)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,186.46 (17,186.46)
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 3,422.45 (3,422.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 25,881.09 (25,881.09)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 177,883.14 (177,883.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,391.25 (1,391.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 372,388.96 (372,388.96)
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 93,747.70 (93,747.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 126,626.10 (126,626.10)
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 43,294.81 (43,294.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,724.52 (2,724.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,560.07 (4,560.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 53,803.90 (53,803.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,145.66 (11,145.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,658.25 (5,658.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,005.03 (30,005.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 101,640.63 (101,640.63)
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 83,720.20 (83,720.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,380.00 (1,380.00)
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 1,308.94 (1,308.94)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 20,909,017.78 (20,909,017.78)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,590,532.56 (1,590,532.56)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,839,593.18 (2,839,593.18)
 Total57,335,965.98232,537,834.04(175,201,868.06)