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Agency 738 - University of Texas at Dallas
Fiscal Year 2025
September 1, 2024 - October 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 Fees258.42 0.00 258.42
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State44,335.70 0.00 44,335.70
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education294.08 0.00 294.08
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,646,300.00 0.00 14,646,300.00
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 Suspense14,764.53 0.00 14,764.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program208,064.80 0.00 208,064.80
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(578.99) 0.00 (578.99)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,890,640.77 (11,890,640.77)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,897.49 (4,897.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,864,502.05 (3,864,502.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 17,765.98 (17,765.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,231,182.99 (7,231,182.99)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,100.00 (4,100.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 98,102.35 (98,102.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 139,500.71 (139,500.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,790.46 (39,790.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,066,596.08 (2,066,596.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,495,834.03 (1,495,834.03)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 765.44 (765.44)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 24,911.57 (24,911.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 587,506.23 (587,506.23)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 70,419.17 (70,419.17)
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 (6,002.00) 6,002.00
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 498,211.00 (498,211.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,856,560.59 (1,856,560.59)
 Total16,762,476.3231,229,795.38(14,467,319.06)