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Agency 738 - University of Texas at Dallas
Fiscal Year 2025
September 1, 2024 - May 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 Fees2,376.76 0.00 2,376.76
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-Pledged40,087,600.00 0.00 40,087,600.00
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 Suspense121,977.76 0.00 121,977.76
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-Program1,268,046.15 0.00 1,268,046.15
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 89,186,787.77 (89,186,787.77)
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 16,389,792.50 (16,389,792.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 77,389.84 (77,389.84)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 32,679,576.81 (32,679,576.81)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,970.00 (17,970.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 376,405.43 (376,405.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 626,923.12 (626,923.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 174,321.70 (174,321.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,696,844.77 (9,696,844.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,427,216.35 (9,427,216.35)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 53,795.74 (53,795.74)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 146,810.69 (146,810.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,956,002.39 (3,956,002.39)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,236,787.89 (1,236,787.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,746.61 (2,746.61)
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 Services0.00 167,649.56 (167,649.56)
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 25,967.70 (25,967.70)
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 Services0.00 232,100.72 (232,100.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 507.75 (507.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 328,277.63 (328,277.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,265.89 (1,265.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 736,516.77 (736,516.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 146,124.26 (146,124.26)
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 51,838.52 (51,838.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,202.04 (3,202.04)
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 75,318.69 (75,318.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 55,394.53 (55,394.53)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 176,912.97 (176,912.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,965.14 (8,965.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,173,210.00 (1,173,210.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 120,885.41 (120,885.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 275.83 (275.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,015.48 (1,015.48)
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 1,247.22 (1,247.22)
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 Supplies0.00 214,546.18 (214,546.18)
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 7526 - Waste Disposal0.00 409.74 (409.74)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 13,331,497.34 (13,331,497.34)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,101,124.28 (1,101,124.28)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,856,560.59 (1,856,560.59)
 Total43,676,356.05184,388,305.12(140,711,949.07)