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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 Fees0.00 656,436.94 (656,436.94)
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 7291 - Postal Services0.00 2,921.24 (2,921.24)
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 Comptroller0.00 4,671.86 (4,671.86)
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 Suspense0.00 179,341,392.75 (179,341,392.75)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 699,245.82 (699,245.82)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,727,705.31 (2,727,705.31)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 32,695.60 (32,695.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 41,375.69 (41,375.69)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 475,605.36 (475,605.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,736,934.80 (8,736,934.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 228,692.73 (228,692.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 278.48 (278.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,845.06 (3,845.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,067,205.37 (4,067,205.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,247.93 (19,247.93)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 125,713.84 (125,713.84)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 80,761.40 (80,761.40)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 11,892,092.44 (11,892,092.44)
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 Services0.00 120,727.55 (120,727.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 119,225.45 (119,225.45)
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 5,476,257.02 (5,476,257.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 527,668.50 (527,668.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 34,931.71 (34,931.71)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 64,667.47 (64,667.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 151,254.78 (151,254.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,635.34 (15,635.34)
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 3,766,264.20 (3,766,264.20)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 50,373.12 (50,373.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10,103,555.32 (10,103,555.32)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 926,952.70 (926,952.70)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 236,517.77 (236,517.77)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 253,132.40 (253,132.40)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,856,560.59 (1,856,560.59)
 Total36,268,812.17233,783,445.02(197,514,632.85)