| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2025
September 1, 2024 - April 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees2,044.50 0.00 2,044.50
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-Pledged40,077,900.00 0.00 40,077,900.00
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 Suspense121,805.40 0.00 121,805.40
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating211,750.00 0.00 211,750.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,074,058.50 0.00 1,074,058.50
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies257,373.00 0.00 257,373.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(491,147.31) 0.00 (491,147.31)
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(3,346.56) 0.00 (3,346.56)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 78,375,113.39 (78,375,113.39)
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 14,726,991.47 (14,726,991.47)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 69,042.86 (69,042.86)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 29,004,963.23 (29,004,963.23)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,090.00 (16,090.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 339,708.82 (339,708.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 558,162.54 (558,162.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 155,428.04 (155,428.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,509,197.77 (8,509,197.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,238,680.27 (8,238,680.27)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 53,517.97 (53,517.97)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 129,732.93 (129,732.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,455,497.23 (3,455,497.23)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,092,702.99 (1,092,702.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,521.75 (1,521.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 226.00 (226.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,985.00 (5,985.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,500.86 (1,500.86)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 35,099.00 (35,099.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 167,296.11 (167,296.11)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,383.00 (21,383.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,384.16 (14,384.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 163,776.48 (163,776.48)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,681.45 (6,681.45)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 196,276.64 (196,276.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 164.00 (164.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 253,935.80 (253,935.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,218.75 (1,218.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 168,885.23 (168,885.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 121,016.29 (121,016.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,820.00 (13,820.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 40,255.90 (40,255.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,183.79 (3,183.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 397.78 (397.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,025.26 (3,025.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,939.19 (16,939.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 66,984.11 (66,984.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,932.56 (8,932.56)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 52,098.98 (52,098.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,108.87 (10,108.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,073,210.00 (1,073,210.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 72,182.91 (72,182.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 237.65 (237.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 867.86 (867.86)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 197,332.04 (197,332.04)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 831.22 (831.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 210,821.42 (210,821.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 75.00 (75.00)
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 10,443,116.34 (10,443,116.34)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 609,395.70 (609,395.70)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,856,560.59 (1,856,560.59)
 Total43,472,163.78160,626,435.41(117,154,271.63)