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Agency 738 - University of Texas at Dallas
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees672.36 0.00 672.36
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State370,232.73 0.00 370,232.73
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,455.74 0.00 2,455.74
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged33,498,900.00 0.00 33,498,900.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(7,522.81) 0.00 (7,522.81)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense120,747.05 0.00 120,747.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program550,641.66 0.00 550,641.66
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(82,628.50) 0.00 (82,628.50)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,856,560.59 0.00 1,856,560.59
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,288.21) 0.00 (2,288.21)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 45,466,190.97 (45,466,190.97)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,397.49 (3,397.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,264,769.31 (9,264,769.31)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 39,221.92 (39,221.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,151,364.93 (18,151,364.93)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,090.00 (10,090.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 228,692.73 (228,692.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 349,495.02 (349,495.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 97,614.09 (97,614.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,621,132.27 (5,621,132.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,609,994.32 (4,609,994.32)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 42,964.65 (42,964.65)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 77,697.81 (77,697.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,930,108.36 (1,930,108.36)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 653,576.10 (653,576.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 499.98 (499.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 80,419.31 (80,419.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 157.50 (157.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 23,930.76 (23,930.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,114.38 (1,114.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 736.00 (736.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,537.12 (9,537.12)
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 2,412.80 (2,412.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 120.25 (120.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 39,703.92 (39,703.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 699.76 (699.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,139.00 (2,139.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,059,720.00 (1,059,720.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 242.05 (242.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 68,901.92 (68,901.92)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 53,980.72 (53,980.72)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 (362.00) 362.00
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 603,897.35 (603,897.35)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,856,560.59 (1,856,560.59)
 Total36,307,770.6190,350,916.38(54,043,145.77)