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Agency 738 - University of Texas at Dallas
Fiscal Year 2025
September 1, 2024 - August 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 Fees2,995.11 0.00 2,995.11
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State680,516.95 0.00 680,516.95
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4,513.84 0.00 4,513.84
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged51,957,700.00 0.00 51,957,700.00
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 Suspense222,007.15 0.00 222,007.15
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating329,374.00 0.00 329,374.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,618,461.92 0.00 1,618,461.92
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(902,767.47) 0.00 (902,767.47)
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(4,270.47) 0.00 (4,270.47)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 100,273,282.98 (100,273,282.98)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,358.12 (8,358.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,613,187.79 (21,613,187.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 96,055.84 (96,055.84)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 43,624,495.25 (43,624,495.25)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 23,810.00 (23,810.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 445,417.89 (445,417.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 835,863.49 (835,863.49)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 231,346.57 (231,346.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,553,197.91 (22,553,197.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,530,696.72 (11,530,696.72)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 53,625.99 (53,625.99)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 175,764.83 (175,764.83)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,392,371.12 (4,392,371.12)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,362,485.33 (1,362,485.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,262.82 (6,262.82)
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 Charges0.00 613.28 (613.28)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 35,774.00 (35,774.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 170,369.56 (170,369.56)
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 29,623.13 (29,623.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 164,901.68 (164,901.68)
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 Services0.00 375,614.01 (375,614.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,270.87 (1,270.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,273,547.01 (1,273,547.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 178,354.28 (178,354.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 55,245.77 (55,245.77)
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 Hardware0.00 342.30 (342.30)
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 76,906.61 (76,906.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 79,276.92 (79,276.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 56,458.24 (56,458.24)
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 13,447.22 (13,447.22)
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 Software0.00 198,052.88 (198,052.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 316,500.00 (316,500.00)
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 Supplies0.00 215,073.46 (215,073.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 325.00 (325.00)
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 8,266.29 (8,266.29)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 15,634,667.65 (15,634,667.65)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,987,361.55 (1,987,361.55)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,856,560.59 (1,856,560.59)
 Total56,014,941.81231,776,413.80(175,761,471.99)