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Agency 738 - University of Texas at Dallas
Fiscal Year 2024
September 1, 2023 - August 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 Fees2,838.33 0.00 2,838.33
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State607,355.23 0.00 607,355.23
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4,028.57 0.00 4,028.57
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged65,205,500.00 0.00 65,205,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense199,073.05 0.00 199,073.05
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-Program2,290,452.28 0.00 2,290,452.28
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(805,711.80) 0.00 (805,711.80)
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(4,745.05) 0.00 (4,745.05)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 119,776,856.34 (119,776,856.34)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 16,650.20 (16,650.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,680,349.78 (20,680,349.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 115,946.59 (115,946.59)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 41,809,152.52 (41,809,152.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 26,020.00 (26,020.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 560,885.13 (560,885.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 821,407.58 (821,407.58)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 430,827.06 (430,827.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,515,568.02 (22,515,568.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,290,836.20 (12,290,836.20)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 75,795.85 (75,795.85)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 205,164.71 (205,164.71)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,629,418.98 (5,629,418.98)
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 7,802.71 (7,802.71)
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 5,615.81 (5,615.81)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,275.46 (25,275.46)
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 10,908.45 (10,908.45)
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 Services0.00 198,704.07 (198,704.07)
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 1,173,980.20 (1,173,980.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 170,291.92 (170,291.92)
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 56,088.32 (56,088.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,849.47 (2,849.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,163.96 (5,163.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 54,618.90 (54,618.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,934.20 (11,934.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,050.25 (6,050.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 24,549.00 (24,549.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 38,920.99 (38,920.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 459,422.63 (459,422.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,953.08 (33,953.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,424.29 (1,424.29)
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 Space0.00 226,574.00 (226,574.00)
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 20,911,087.78 (20,911,087.78)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,004,544.38 (2,004,544.38)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,839,593.18 (2,839,593.18)
 Total71,232,115.79255,380,787.61(184,148,671.82)