The Use of Funds guide can be used to search for a fund code, fund group, description, or other criteria. The table will show any restrictions on how those funds may be used. Common limitations include:
Limitations are often based on the funding source:
Downloads:
Fund Code | Fund Group | Description | Funding Source | Purpose | Transfer Limitations | Travel Limitations | Additional Information |
---|---|---|---|---|---|---|---|
2010 | 2010- 2011 | E&G - GR (General Revenue) and GR Dedicated | Legislature through the General Appropriations Act, Statutory Tuitions and Fees, Interest | Full-time Salaries | Within ranges in fund group and to E&G- Special Items ranges | No travel allowed | No expenses are allowed, other than salaries. |
2011 | 2010- 2011 | E&G - GR (General Revenue) and GR Dedicated | Legislature through the General Appropriations Act, Statutory Tuitions and Fees, Interest | Full-time Salaries | Within ranges in fund group and to E&G- Special Items ranges | No travel allowed | No expenses are allowed, other than salaries. |
2012 | 2012 | E&G - Core Research Funding | Legislature through the General Appropriations Act | Research related; function 2xx only | Same fund code | No travel allowed | |
2020 | 2020- 2025 | E&G - GR and GR Dedicated Special Items and Pass throughs | Legislature through the General Appropriations Act, Statutory Tuition and Fees, Interest | Per Program specification | Same fund code and from E&G GR and GR Dedicated ranges | No travel allowed | |
2021 | 2020- 2025 | E&G - GR and GR Dedicated Special Items and Pass throughs | Legislature through the General Appropriations Act, Statutory Tuition and Fees, Interest | Per Program specification | Same fund code and from E&G GR and GR Dedicated ranges | No travel allowed | |
2022 | 2020- 2025 | E&G - GR and GR Dedicated Special Items and Pass throughs | Legislature through the General Appropriations Act, Statutory Tuition and Fees, Interest | Per Program specification | Same fund code and from E&G GR and GR Dedicated ranges | No travel allowed | |
2023 | 2020- 2025 | E&G - GR and GR Dedicated Special Items and Pass throughs | Legislature through the General Appropriations Act, Statutory Tuition and Fees, Interest | Per Program specification | Same fund code and from E&G GR and GR Dedicated ranges | No travel allowed | |
2024 | 2020- 2025 | E&G - GR and GR Dedicated Special Items and Pass throughs | Legislature through the General Appropriations Act, Statutory Tuition and Fees, Interest | Per Program specification | Same fund code and from E&G GR and GR Dedicated ranges | No travel allowed | |
2025 | 2020- 2025 | E&G - GR and GR Dedicated Special Items and Pass throughs | Legislature through the General Appropriations Act, Statutory Tuition and Fees, Interest | Per Program specification | Same fund code and from E&G GR and GR Dedicated ranges | No travel allowed | |
2050 | 2100; 2109; 2050; 2200; 2203; 2206 | E&G - GR (General Revenue) and GR Dedicated | Legislature through the General Appropriations Act, Statutory Tuitions and Fees, Interest | Benefits, TRB, and Set Asides | Within ranges in fund group | No travel allowed | No expenses are allowed, other than appropriated by state. |
2100 | 2100; 2109; 2050; 2200; 2203; 2206 | E&G - GR (General Revenue) and GR Dedicated | Legislature through the General Appropriations Act, Statutory Tuitions and Fees, Interest | Benefits, TRB, and Set Asides | Within ranges in fund group | No travel allowed | No expenses are allowed, other than appropriated by state. |
2109 | 2100; 2109; 2050; 2200; 2203; 2206 | E&G - GR (General Revenue) and GR Dedicated | Legislature through the General Appropriations Act, Statutory Tuitions and Fees, Interest | Benefits, TRB, and Set Asides | Within ranges in fund group | No travel allowed | No expenses are allowed, other than appropriated by state. |
2200 | 2100; 2109; 2050; 2200; 2203; 2206 | E&G - GR (General Revenue) and GR Dedicated | Legislature through the General Appropriations Act, Statutory Tuitions and Fees, Interest | Benefits, TRB, and Set Asides | Within ranges in fund group | No travel allowed | No expenses are allowed, other than appropriated by state. |
2203 | 2100; 2109; 2050; 2200; 2203; 2206 | E&G - GR (General Revenue) and GR Dedicated | Legislature through the General Appropriations Act, Statutory Tuitions and Fees, Interest | Benefits, TRB, and Set Asides | Within ranges in fund group | No travel allowed | No expenses are allowed, other than appropriated by state. |
2206 | 2100; 2109; 2050; 2200; 2203; 2206 | E&G - GR (General Revenue) and GR Dedicated | Legislature through the General Appropriations Act, Statutory Tuitions and Fees, Interest | Benefits, TRB, and Set Asides | Within ranges in fund group | No travel allowed | No expenses are allowed, other than appropriated by state. |
2221 | 2221, 2200 | E&G Lab Fee Expenses | Student Fees | Lab material and supplies (no salaries allowed) | Within ranges in fund group | No travel allowed | |
2170 | 2170- 2199 | E&G - GR Special Items and Pass throughs | Legislature through the General Appropriations Act, Pass through funding appropriated for special purpose | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
2171 | 2170- 2199 | E&G - GR Special Items and Pass throughs | Legislature through the General Appropriations Act, Pass through funding appropriated for special purpose | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
2180 | 2170- 2199 | E&G - GR Special Items and Pass throughs | Legislature through the General Appropriations Act, Pass through funding appropriated for special purpose | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
2181 | 2170- 2199 | E&G - GR Special Items and Pass throughs | Legislature through the General Appropriations Act, Pass through funding appropriated for special purpose | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
2182 | 2170- 2199 | E&G - GR Special Items and Pass throughs | Legislature through the General Appropriations Act, Pass through funding appropriated for special purpose | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
2183 | 2170- 2199 | E&G - GR Special Items and Pass throughs | Legislature through the General Appropriations Act, Pass through funding appropriated for special purpose | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
2184 | 2170- 2199 | E&G - GR Special Items and Pass throughs | Legislature through the General Appropriations Act, Pass through funding appropriated for special purpose | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
2185 | 2170- 2199 | E&G - GR Special Items and Pass throughs | Legislature through the General Appropriations Act, Pass through funding appropriated for special purpose | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
2186 | 2170- 2199 | E&G - GR Special Items and Pass throughs | Legislature through the General Appropriations Act, Pass through funding appropriated for special purpose | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
2187 | 2170- 2199 | E&G - GR Special Items and Pass throughs | Legislature through the General Appropriations Act, Pass through funding appropriated for special purpose | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
2188 | 2170- 2199 | E&G - GR Special Items and Pass throughs | Legislature through the General Appropriations Act, Pass through funding appropriated for special purpose | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
2189 | 2170- 2199 | E&G - GR Special Items and Pass throughs | Legislature through the General Appropriations Act, Pass through funding appropriated for special purpose | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
2400 | 2400, 2410, 2411 | E&G - Transfers from Other State Agencies | Hazelwood, License Plate Scholarships and COVID Relief | Per Program specification | Same fund code | No travel allowed | |
2410 | 2400, 2410, 2411 | E&G - Transfers from Other State Agencies | Hazelwood, License Plate Scholarships and COVID Relief | Per Program specification | Same fund code | No travel allowed | |
2411 | 2400, 2410, 2411 | E&G - Transfers from Other State Agencies | Hazelwood, License Plate Scholarships and COVID Relief | Per Program specification | Same fund code | No travel allowed | |
2402 | 2402, 240C | E&G - Transfers from Other State Agencies | NRUF | Per Program specification | Same fund code | No travel allowed | |
240C | 2402, 240C | E&G - Transfers from Other State Agencies | NRUF | Per Program specification | Same fund code | No travel allowed | |
2900 | 2900 | Organized Activity | Patient Fees and Other self-generated revenue | Callier Operations | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
3000 | 3000; 3008 | Designated Tuition | Tuition Collected under Texas Education Code | Operations | Within ranges in fund group | Official Travel Only (in accordance with State and UTD Guidelines) | for faculty startup / research allocations from fund 3000. |
300A | 3000 | Designated Tuition | Tuition Collected under Texas Education Code | Operations | Within ranges in fund group | Official Travel Only (in accordance with State and UTD Guidelines) | for faculty startup / research allocations from fund 3000. |
3001 | 3001 | Auxiliary Assessment | Auxiliary Assessment | Operations | Same fund code | Official Travel Only (in accordance with State and UTD Guidelines) | |
3008 | 3000; 3008 | Designated Tuition | Tuition Collected under Texas Education Code | Operations | Within ranges in fund group | Official Travel Only (in accordance with State and UTD Guidelines) | |
3221 | 3221- 3228 | Supplemental Designated Tuition | Tuition Collected under Texas Education Code | Operations | Same fund code | Official Travel Only (in accordance with State and UTD Guidelines) | |
3222 | 3221- 3228 | Supplemental Designated Tuition | Tuition Collected under Texas Education Code | Operations | Same fund code | Official Travel Only (in accordance with State and UTD Guidelines) | |
3223 | 3221- 3228 | Supplemental Designated Tuition | Tuition Collected under Texas Education Code | Operations | Same fund code | Official Travel Only (in accordance with State and UTD Guidelines) | |
3224 | 3221- 3228 | Supplemental Designated Tuition | Tuition Collected under Texas Education Code | Operations | Same fund code | Official Travel Only (in accordance with State and UTD Guidelines) | |
3225 | 3221- 3228 | Supplemental Designated Tuition | Tuition Collected under Texas Education Code | Operations | Same fund code | Official Travel Only (in accordance with State and UTD Guidelines) | |
3226 | 3221- 3228 | Supplemental Designated Tuition | Tuition Collected under Texas Education Code | Operations | Same fund code | Official Travel Only (in accordance with State and UTD Guidelines) | |
3227 | 3221- 3228 | Supplemental Designated Tuition | Tuition Collected under Texas Education Code | Operations | Same fund code | Official Travel Only (in accordance with State and UTD Guidelines) | |
3228 | 3221- 3228 | Supplemental Designated Tuition | Tuition Collected under Texas Education Code | Operations | Same fund code | Official Travel Only (in accordance with State and UTD Guidelines) | |
3003 | 3003 | Designated Investment Earnings | Investments | Operations | Same fund code | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3004 | 3004 | Designated Tuition - Faculty Startups | Tuition Collected under Texas Education Code | Faculty member specific; Research related; function 2xx only | Same fund code | Official Travel Only (in accordance with State and UTD Guidelines) | |
3005 | 3005- 3006 | Designated NRUF | Designated tuition or investments | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
300S | 3005 | Designated NRUF | Designated tuition or investments | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
3006 | 3005- 3006 | Designated NRUF | Designated tuition or investments | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
3010 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3011 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3020 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3021 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3229 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3230 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3231 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3232 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3233 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3234 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3235 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3242 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3243 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3244 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3245 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3100 | 3100 | Records Processing Fee | Incidental Fee | Fund the processing of all transcripts, class drops/withdrawals, grades, etc. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3102 | 3102, 3112 | Advising Fee | Fees collected from students under the Texas Education Code | Personnel and maintenance and operation expenses to provide assessment to students on academic and career issues, and improve retention and graduation rates. Mainly function 4xx (Academic Support) | Within ranges in fund group | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3112 | 3102, 3112 | Advising Fee | Fees collected from students under the Texas Education Code | Personnel and maintenance and operation expenses to provide assessment to students on academic and career issues, and improve retention and graduation rates. Mainly function 4xx (Academic Support) | Within ranges in fund group | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3105 | 3105, 3115 | Library Services Fee | Fees collected from students under the Texas Education Code | Materials, equipment, and services related to the library, including acquisitions, operating expenses, library improvements, and salaries and benefits for library staff. Function 4xx only (Academic Support) | Within ranges in fund group | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3115 | 3105, 3115 | Library Services Fee | Fees collected from students under the Texas Education Code | Materials, equipment, and services related to the library, including acquisitions, operating expenses, library improvements, and salaries and benefits for library staff. Function 4xx only (Academic Support) | Within ranges in fund group | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3106 | 3106 | International Education Fee | Fees collected from students under the Texas Education Code | Fund international studies for students enrolled at UT Dallas. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3107 | 3107, 3117 | Information Technology Fee | Fees collected from students under the Texas Education Code | Provides funds for the operation of Information Technology and supporting systems for the University. | Within ranges in fund group | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3117 | 3107, 3117 | Information Technology Fee | Fees collected from students under the Texas Education Code | Provides funds for the operation of Information Technology and supporting systems for the University. | Within ranges in fund group | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3108 | 3108, 3118 | Instruction Infrastructure Fee | Fees collected from students under the Texas Education Code | Capital, maintenance and operating expenses, and personnel costs that support instruction. | Within ranges in fund group | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3118 | 3108, 3118 | Instruction Infrastructure Fee | Fees collected from students under the Texas Education Code | Capital, maintenance and operating expenses, and personnel costs that support instruction. | Within ranges in fund group | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3109 | 3109 | Student Business Services | Fees collected from students under the Texas Education Code | The fee should be used to support business services to students, such as student financial accounts, financial aid, and registrar services. Function code 6xx only (Student Services) | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3200 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3201 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3202 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3203 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3204 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3205 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3206 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3207 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3208 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3209 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
320A | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
320F | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3210 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3211 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3212 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3213 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3214 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3215 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3216 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3217 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3218 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3219 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3220 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3237 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3238 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3239 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3240 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3241 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3246 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3247 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3251 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3399 | 3399 | Central Clearing | N/A | Temporarily fund C&G expenses until project funds become available. | No transfers allowed | N/A | N/A |
3400 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3401 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3402 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3403 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3404 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3405 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3406 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3407 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3408 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3409 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3410 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3411 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3412 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3414 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3470 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3480 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3499 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3500 | 35xx | Unrestricted Gifts | Outside Source (Grants & Gifts) | Per Gift specification | Within same gift | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3501 | 35xx | Unrestricted Gifts | Outside Source (Grants & Gifts) | Per Gift specification | Within same gift | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3510 | 35xx | Unrestricted Gifts | Outside Source (Grants & Gifts) | Per Gift specification | Within same gift | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3550 | 35xx | Unrestricted Gifts | Outside Source (Grants & Gifts) | Per Gift specification | Within same gift | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3590 | 35xx | Unrestricted Gifts | Outside Source (Grants & Gifts) | Per Gift specification | Within same gift | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3600 | 36xx, 3740- 3743 | Indirect Cost (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Within ranges in fund group | Research related travel only | |
3601 | 36xx, 3740- 3743 | Indirect Cost (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Within ranges in fund group | Research related travel only | |
360A | 36xx, 3740- 3743 | Indirect Cost (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Within ranges in fund group | Research related travel only | |
3610 | 36xx, 3740- 3743 | Indirect Cost (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Within ranges in fund group | Research related travel only | |
3611 | 36xx, 3740- 3743 | Indirect Cost (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Within ranges in fund group | Research related travel only | |
3740 | 36xx, 3740- 3743 | Indirect Cost (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Within ranges in fund group | Research related travel only | |
374A | 36xx, 3740- 3743 | Indirect Cost (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Within ranges in fund group | Research related travel only | |
374B | 36xx, 3740- 3743 | Indirect Cost (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Within ranges in fund group | Research related travel only | |
3741 | 36xx, 3740- 3743 | Indirect Cost (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Within ranges in fund group | Research related travel only | |
3742 | 36xx, 3740- 3743 | Indirect Cost (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Within ranges in fund group | Research related travel only | |
3743 | 36xx, 3740- 3743 | Indirect Cost (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Within ranges in fund group | Research related travel only | |
3745 | 3745 | Indirect Cost Allocations (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Same fund code | Research related travel only | |
374F | 3745 | Indirect Cost Allocations (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Same fund code | Research related travel only | |
3700 | 3700 | General Activities | Miscellaneous contract income | Operations | Same fund code | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3710 | 3710 | Institution Tech Stocks | Investments | Assets | No transfers allowed | No travel allowed | No expenses are allowed |
3800 | 38xx | TRIP | Appropriations to match private gifts or endowments | Research related; function 2xx only | Same fund code | Research related travel only | |
380A | 38xx | TRIP | Appropriations to match private gifts or endowments | Research related; function 2xx only | Same fund code | Research related travel only | |
3900 | 390x | Unrestricted Endowment | Unrestricted internal funds transferred to an endowment | Operations | Within same endowment | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3901 | 390x | Unrestricted Endowment | Unrestricted internal funds transferred to an endowment | Operations | Within same endowment | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
390A | 390x | Unrestricted Endowment | Unrestricted internal funds transferred to an endowment | Operations | Within same endowment | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
390B | 390x | Unrestricted Endowment | Unrestricted internal funds transferred to an endowment | Operations | Within same endowment | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3910 | 391x | External Sales | External Sales - Self Supporting | Operations | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3911 | 391x | External Sales | External Sales - Passive Revenue | Operations | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3912 | 391x | External Sales | External Sales - Student Orgns | Operations | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3913 | 391x | External Sales | External Sales - Overhead Recovery | Operations | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
391A | 391x | External Sales | External Sales - Self Supporting | Operations | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3920 | 392x | Service Centers | Internal Sales -Self Supporting | To support expenses related to services provided only. | No transfers allowed | Only expenses are allowed, other than those that are consistent with the purpose for the charge for services, including alcohol | See Policy UTDBP3033 |
3921 | 392x | Service Centers | Internal Sales -Self Supporting | To support expenses related to services provided only. | No transfers allowed | Only expenses are allowed, other than those that are consistent with the purpose for the charge for services, including alcohol | See Policy UTDBP3033 |
3922 | 392x | Service Centers | Internal Sales -Self Supporting | To support expenses related to services provided only. | No transfers allowed | Only expenses are allowed, other than those that are consistent with the purpose for the charge for services, including alcohol | See Policy UTDBP3033 |
392A | 392x | Service Centers | Internal Sales -Self Supporting | To support expenses related to services provided only. | No transfers allowed | Only expenses are allowed, other than those that are consistent with the purpose for the charge for services, including alcohol | See Policy UTDBP3033 |
3930 | 3930 | TPEG Set Aside | Statutory Tuition | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3940 | 3940- 396Z | Other Sales and Sources | External Sales - Self Supporting | Operations | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3950 | 3940- 396Z | Other Sales and Sources | External Sales - Self Supporting | Operations | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
395A | 3940- 396Z | Other Sales and Sources | External Sales - Self Supporting | Operations | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3960 | 3940- 396Z | Other Sales and Sources | External Sales - Self Supporting | Operations | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
396Z | 3940- 396Z | Other Sales and Sources | External Sales - Self Supporting | Operations | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4000 | 4000 | Athletic Fee | Fees collected from students under the Texas Education Code | Operating expenses for intramural and extramural athletic programs and buildings. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
4001 | 4001 | Student Services Bldg Fee | Fees collected from students under the Texas Education Code | Financing, constructing, operating, maintaining, and improving a student services building. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
4002 | 4002 | Transportation Fee | Fees collected from students under the Texas Education Code | Financing transportation services including capital expenses. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
4003 | 4003 | Student Services Fee | Fees collected from students under the Texas Education Code | Cover activities that directly benefit students as approved by the student board. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
4004 | 4004 | Medical Services Fee | Fees collected from students under the Texas Education Code | Provide in-house and contractual medical services to registered students. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
4005 | 4005, 4011 | Recreational Facility Fee | Fees collected from students under the Texas Education Code | Financing, construction, equipping, operating, maintaining, or improving student recreational programs or facilities. | Within ranges in fund group | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
4011 | 4005, 4011 | Recreational Facility Fee | Fees collected from students under the Texas Education Code | Financing, construction, equipping, operating, maintaining, or improving student recreational programs or facilities. | Within ranges in fund group | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
4006 | 4006 | Student Union Fee | Fees collected from students under the Texas Education Code | Financing, construction, operation, and maintenance of student union facilities. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
4300 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4301 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4302 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4303 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4304 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4600 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4610 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4620 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4630 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4640 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4650 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4651 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4652 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4660 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4661 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4662 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4900 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4901 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4902 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4903 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4904 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4910 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
5000 | 50xx | Restricted Gifts for Operations | Outside Source (Grants & Gifts) | Per Gift specification | Within same gift | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5001 | 50xx | Restricted Gifts for Operations | Outside Source (Grants & Gifts) | Per Gift specification | Within same gift | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
500A | 50xx | Restricted Gifts for Operations | Outside Source (Grants & Gifts) | Per Gift specification | Within same gift | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5010 | 50xx | Restricted Gifts for Operations | Outside Source (Grants & Gifts) | Per Gift specification | Within same gift | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
501A | 50xx | Restricted Gifts for Operations | Outside Source (Grants & Gifts) | Per Gift specification | Within same gift | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) |
5100 | 51xx | Restricted Endowment Revenue | Outside Source (Grants & Gifts) | Per Endowment specification | Within same endowment | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5101 | 51xx | Restricted Endowment Revenue | Outside Source (Grants & Gifts) | Per Endowment specification | Within same endowment | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
510A | 51xx | Restricted Endowment Revenue | Outside Source (Grants & Gifts) | Per Endowment specification | Within same endowment | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5110 | 51xx | Restricted Endowment Revenue | Outside Source (Grants & Gifts) | Per Endowment specification | Within same endowment | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5300 | 53xx | Callier - Restricted Gifts and Endowments | Outside Source (Grants & Gifts) | Per Gift and Endowment specification | Within same gift and endowment | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5301 | 53xx | Callier - Restricted Gifts and Endowments | Outside Source (Grants & Gifts) | Per Gift and Endowment specification | Within same gift and endowment | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5302 | 53xx | Callier - Restricted Gifts and Endowments | Outside Source (Grants & Gifts) | Per Gift and Endowment specification | Within same gift and endowment | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5303 | 53xx | Callier - Restricted Gifts and Endowments | Outside Source (Grants & Gifts) | Per Gift and Endowment specification | Within same gift and endowment | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5304 | 53xx | Callier - Restricted Gifts and Endowments | Outside Source (Grants & Gifts) | Per Gift and Endowment specification | Within same gift and endowment | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5305 | 53xx | Callier - Restricted Gifts and Endowments | Outside Source (Grants & Gifts) | Per Gift and Endowment specification | Within same gift and endowment | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5306 | 53xx | Callier - Restricted Gifts and Endowments | Outside Source (Grants & Gifts) | Per Gift and Endowment specification | Within same gift and endowment | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
530A | 53xx | Restricted Other | Outside Source | Per funding specification | Within same funding source | Based on funding agreement (in accordance with UTD Guidelines) | Based on funding agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5310 | 53xx | Callier - Restricted Gifts and Endowments | Outside Source (Grants & Gifts) | Per Gift and Endowment specification | Within same gift and endowment | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5320 | 53xx | Restricted Other | Outside Source | Per funding specification | Within same funding source | Based on funding agreement (in accordance with UTD Guidelines) | Based on funding agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5400 | 54xx | STARS | Bond Proceeds | Lab renovation and capital purchases | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
5500 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines); federal sponsored programs must comply with the Fly America Act. | Per sponsored agreement. See Policy UTDBP3011 |
5501 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines); federal sponsored programs must comply with the Fly America Act. | Per sponsored agreement. See Policy UTDBP3011 |
5502 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines); federal sponsored programs must comply with the Fly America Act. | Per sponsored agreement. See Policy UTDBP3011 |
5503 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines); federal sponsored programs must comply with the Fly America Act. | Per sponsored agreement. See Policy UTDBP3011 |
5550 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines); federal sponsored programs must comply with the Fly America Act. | Per sponsored agreement. See Policy UTDBP3011 |
5551 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines); federal sponsored programs must comply with the Fly America Act. | Per sponsored agreement. See Policy UTDBP3011 |
5552 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines); federal sponsored programs must comply with the Fly America Act. | Per sponsored agreement. See Policy UTDBP3011 |
5600 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines) | Per sponsored agreement. See Policy UTDBP3011 |
5601 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines) | Per sponsored agreement. See Policy UTDBP3011 |
560A | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines) | Per sponsored agreement. See Policy UTDBP3011 |
5650 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines) | Per sponsored agreement. See Policy UTDBP3011 |
5651 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines) | Per sponsored agreement. See Policy UTDBP3011 |
5700 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines) | Per sponsored agreement. See Policy UTDBP3011 |
5800 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines) | Per sponsored agreement. See Policy UTDBP3011 |
5801 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines) | Per sponsored agreement. See Policy UTDBP3011 |
5850 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines) | Per sponsored agreement. See Policy UTDBP3011 |
5900 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines) | Per sponsored agreement. See Policy UTDBP3011 |
6000 | 6xxx | Endowments | Outside gifts in which donor stipulates spending | Transfer to UT System Investment Management Co. | No transfers allowed | N/A | N/A |
6100 | 6xxx | Endowments | Outside gifts in which donor stipulates spending | Transfer to UT System Investment Management Co. | No transfers allowed | N/A | N/A |
6200 | 6xxx | Endowments | Outside gifts in which donor stipulates spending | Transfer to UT System Investment Management Co. | No transfers allowed | N/A | N/A |
6300 | 6xxx | Endowments | Outside gifts in which donor stipulates spending | Transfer to UT System Investment Management Co. | No transfers allowed | N/A | N/A |
6400 | 6xxx | Endowments | Outside gifts in which donor stipulates spending | Transfer to UT System Investment Management Co. | No transfers allowed | N/A | N/A |
6990 | 6xxx | Endowments | Outside gifts in which donor stipulates spending | Transfer to UT System Investment Management Co. | No transfers allowed | N/A | N/A |
7100 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7110 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
711A | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7120 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
712A | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7200 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7210 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7300 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7400 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7890 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7900 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7901 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7902 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7903 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7904 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7905 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7906 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7907 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7908 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7909 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7910 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7911 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7912 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7913 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7920 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7921 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7922 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7923 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7924 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7925 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7926 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7927 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7990 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
8000 | 8000 | Loan Funds | Federal, Set asides, and Private gifts. | Loans to students | No transfers allowed | N/A | N/A |
9000 | 9000 | Agency | Student, faculty, and staff organizations held in custodianship by the university | Funding held on behalf of others | No transfers allowed | All transactions should be in accordance w/ external organization specifications | All transactions should be in accordance w/ external organization specifications. See Policy UTDBP3011 |
Fund Code | Fund Group | Description | Funding Source | Purpose | Transfer Limitations | Travel Limitations | Additional Information |
---|---|---|---|---|---|---|---|
2010 | 2010- 2011 | E&G - GR (General Revenue) and GR Dedicated | Legislature through the General Appropriations Act, Statutory Tuitions and Fees, Interest | Full-time Salaries | Within ranges in fund group and to E&G- Special Items ranges | No travel allowed | No expenses are allowed, other than salaries. |
2011 | 2010- 2011 | E&G - GR (General Revenue) and GR Dedicated | Legislature through the General Appropriations Act, Statutory Tuitions and Fees, Interest | Full-time Salaries | Within ranges in fund group and to E&G- Special Items ranges | No travel allowed | No expenses are allowed, other than salaries. |
2012 | 2012 | E&G - Core Research Funding | Legislature through the General Appropriations Act | Research related; function 2xx only | Same fund code | No travel allowed | |
2020 | 2020- 2025 | E&G - GR and GR Dedicated Special Items and Pass throughs | Legislature through the General Appropriations Act, Statutory Tuition and Fees, Interest | Per Program specification | Same fund code and from E&G GR and GR Dedicated ranges | No travel allowed | |
2021 | 2020- 2025 | E&G - GR and GR Dedicated Special Items and Pass throughs | Legislature through the General Appropriations Act, Statutory Tuition and Fees, Interest | Per Program specification | Same fund code and from E&G GR and GR Dedicated ranges | No travel allowed | |
2022 | 2020- 2025 | E&G - GR and GR Dedicated Special Items and Pass throughs | Legislature through the General Appropriations Act, Statutory Tuition and Fees, Interest | Per Program specification | Same fund code and from E&G GR and GR Dedicated ranges | No travel allowed | |
2023 | 2020- 2025 | E&G - GR and GR Dedicated Special Items and Pass throughs | Legislature through the General Appropriations Act, Statutory Tuition and Fees, Interest | Per Program specification | Same fund code and from E&G GR and GR Dedicated ranges | No travel allowed | |
2024 | 2020- 2025 | E&G - GR and GR Dedicated Special Items and Pass throughs | Legislature through the General Appropriations Act, Statutory Tuition and Fees, Interest | Per Program specification | Same fund code and from E&G GR and GR Dedicated ranges | No travel allowed | |
2025 | 2020- 2025 | E&G - GR and GR Dedicated Special Items and Pass throughs | Legislature through the General Appropriations Act, Statutory Tuition and Fees, Interest | Per Program specification | Same fund code and from E&G GR and GR Dedicated ranges | No travel allowed | |
2050 | 2100; 2109; 2050; 2200; 2203; 2206 | E&G - GR (General Revenue) and GR Dedicated | Legislature through the General Appropriations Act, Statutory Tuitions and Fees, Interest | Benefits, TRB, and Set Asides | Within ranges in fund group | No travel allowed | No expenses are allowed, other than appropriated by state. |
2100 | 2100; 2109; 2050; 2200; 2203; 2206 | E&G - GR (General Revenue) and GR Dedicated | Legislature through the General Appropriations Act, Statutory Tuitions and Fees, Interest | Benefits, TRB, and Set Asides | Within ranges in fund group | No travel allowed | No expenses are allowed, other than appropriated by state. |
2109 | 2100; 2109; 2050; 2200; 2203; 2206 | E&G - GR (General Revenue) and GR Dedicated | Legislature through the General Appropriations Act, Statutory Tuitions and Fees, Interest | Benefits, TRB, and Set Asides | Within ranges in fund group | No travel allowed | No expenses are allowed, other than appropriated by state. |
2200 | 2100; 2109; 2050; 2200; 2203; 2206 | E&G - GR (General Revenue) and GR Dedicated | Legislature through the General Appropriations Act, Statutory Tuitions and Fees, Interest | Benefits, TRB, and Set Asides | Within ranges in fund group | No travel allowed | No expenses are allowed, other than appropriated by state. |
2203 | 2100; 2109; 2050; 2200; 2203; 2206 | E&G - GR (General Revenue) and GR Dedicated | Legislature through the General Appropriations Act, Statutory Tuitions and Fees, Interest | Benefits, TRB, and Set Asides | Within ranges in fund group | No travel allowed | No expenses are allowed, other than appropriated by state. |
2206 | 2100; 2109; 2050; 2200; 2203; 2206 | E&G - GR (General Revenue) and GR Dedicated | Legislature through the General Appropriations Act, Statutory Tuitions and Fees, Interest | Benefits, TRB, and Set Asides | Within ranges in fund group | No travel allowed | No expenses are allowed, other than appropriated by state. |
2221 | 2221, 2200 | E&G Lab Fee Expenses | Student Fees | Lab material and supplies (no salaries allowed) | Within ranges in fund group | No travel allowed | |
2170 | 2170- 2199 | E&G - GR Special Items and Pass throughs | Legislature through the General Appropriations Act, Pass through funding appropriated for special purpose | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
2171 | 2170- 2199 | E&G - GR Special Items and Pass throughs | Legislature through the General Appropriations Act, Pass through funding appropriated for special purpose | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
2180 | 2170- 2199 | E&G - GR Special Items and Pass throughs | Legislature through the General Appropriations Act, Pass through funding appropriated for special purpose | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
2181 | 2170- 2199 | E&G - GR Special Items and Pass throughs | Legislature through the General Appropriations Act, Pass through funding appropriated for special purpose | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
2182 | 2170- 2199 | E&G - GR Special Items and Pass throughs | Legislature through the General Appropriations Act, Pass through funding appropriated for special purpose | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
2183 | 2170- 2199 | E&G - GR Special Items and Pass throughs | Legislature through the General Appropriations Act, Pass through funding appropriated for special purpose | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
2184 | 2170- 2199 | E&G - GR Special Items and Pass throughs | Legislature through the General Appropriations Act, Pass through funding appropriated for special purpose | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
2185 | 2170- 2199 | E&G - GR Special Items and Pass throughs | Legislature through the General Appropriations Act, Pass through funding appropriated for special purpose | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
2186 | 2170- 2199 | E&G - GR Special Items and Pass throughs | Legislature through the General Appropriations Act, Pass through funding appropriated for special purpose | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
2187 | 2170- 2199 | E&G - GR Special Items and Pass throughs | Legislature through the General Appropriations Act, Pass through funding appropriated for special purpose | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
2188 | 2170- 2199 | E&G - GR Special Items and Pass throughs | Legislature through the General Appropriations Act, Pass through funding appropriated for special purpose | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
2189 | 2170- 2199 | E&G - GR Special Items and Pass throughs | Legislature through the General Appropriations Act, Pass through funding appropriated for special purpose | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
2400 | 2400, 2410, 2411 | E&G - Transfers from Other State Agencies | Hazelwood, License Plate Scholarships and COVID Relief | Per Program specification | Same fund code | No travel allowed | |
2410 | 2400, 2410, 2411 | E&G - Transfers from Other State Agencies | Hazelwood, License Plate Scholarships and COVID Relief | Per Program specification | Same fund code | No travel allowed | |
2411 | 2400, 2410, 2411 | E&G - Transfers from Other State Agencies | Hazelwood, License Plate Scholarships and COVID Relief | Per Program specification | Same fund code | No travel allowed | |
2402 | 2402, 240C | E&G - Transfers from Other State Agencies | NRUF | Per Program specification | Same fund code | No travel allowed | |
240C | 2402, 240C | E&G - Transfers from Other State Agencies | NRUF | Per Program specification | Same fund code | No travel allowed | |
2900 | 2900 | Organized Activity | Patient Fees and Other self-generated revenue | Callier Operations | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
3000 | 3000; 3008 | Designated Tuition | Tuition Collected under Texas Education Code | Operations | Within ranges in fund group | Official Travel Only (in accordance with State and UTD Guidelines) | for faculty startup / research allocations from fund 3000. |
300A | 3000 | Designated Tuition | Tuition Collected under Texas Education Code | Operations | Within ranges in fund group | Official Travel Only (in accordance with State and UTD Guidelines) | for faculty startup / research allocations from fund 3000. |
3001 | 3001 | Auxiliary Assessment | Auxiliary Assessment | Operations | Same fund code | Official Travel Only (in accordance with State and UTD Guidelines) | |
3008 | 3000; 3008 | Designated Tuition | Tuition Collected under Texas Education Code | Operations | Within ranges in fund group | Official Travel Only (in accordance with State and UTD Guidelines) | |
3221 | 3221- 3228 | Supplemental Designated Tuition | Tuition Collected under Texas Education Code | Operations | Same fund code | Official Travel Only (in accordance with State and UTD Guidelines) | |
3222 | 3221- 3228 | Supplemental Designated Tuition | Tuition Collected under Texas Education Code | Operations | Same fund code | Official Travel Only (in accordance with State and UTD Guidelines) | |
3223 | 3221- 3228 | Supplemental Designated Tuition | Tuition Collected under Texas Education Code | Operations | Same fund code | Official Travel Only (in accordance with State and UTD Guidelines) | |
3224 | 3221- 3228 | Supplemental Designated Tuition | Tuition Collected under Texas Education Code | Operations | Same fund code | Official Travel Only (in accordance with State and UTD Guidelines) | |
3225 | 3221- 3228 | Supplemental Designated Tuition | Tuition Collected under Texas Education Code | Operations | Same fund code | Official Travel Only (in accordance with State and UTD Guidelines) | |
3226 | 3221- 3228 | Supplemental Designated Tuition | Tuition Collected under Texas Education Code | Operations | Same fund code | Official Travel Only (in accordance with State and UTD Guidelines) | |
3227 | 3221- 3228 | Supplemental Designated Tuition | Tuition Collected under Texas Education Code | Operations | Same fund code | Official Travel Only (in accordance with State and UTD Guidelines) | |
3228 | 3221- 3228 | Supplemental Designated Tuition | Tuition Collected under Texas Education Code | Operations | Same fund code | Official Travel Only (in accordance with State and UTD Guidelines) | |
3003 | 3003 | Designated Investment Earnings | Investments | Operations | Same fund code | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3004 | 3004 | Designated Tuition - Faculty Startups | Tuition Collected under Texas Education Code | Faculty member specific; Research related; function 2xx only | Same fund code | Official Travel Only (in accordance with State and UTD Guidelines) | |
3005 | 3005- 3006 | Designated NRUF | Designated tuition or investments | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
300S | 3005 | Designated NRUF | Designated tuition or investments | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
3006 | 3005- 3006 | Designated NRUF | Designated tuition or investments | Per Program specification | Same fund code | Official Travel Only (in accordance with State Guidelines) Not allowed by Students and Non-employees | |
3010 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3011 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3020 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3021 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3229 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3230 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3231 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3232 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3233 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3234 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3235 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3242 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3243 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3244 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3245 | 3010- 3021; 3229- 3235; 3242- 3245 | Designated Tuition Set Asides | Tuition Collected under Texas Education Code | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3100 | 3100 | Records Processing Fee | Incidental Fee | Fund the processing of all transcripts, class drops/withdrawals, grades, etc. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3102 | 3102, 3112 | Advising Fee | Fees collected from students under the Texas Education Code | Personnel and maintenance and operation expenses to provide assessment to students on academic and career issues, and improve retention and graduation rates. Mainly function 4xx (Academic Support) | Within ranges in fund group | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3112 | 3102, 3112 | Advising Fee | Fees collected from students under the Texas Education Code | Personnel and maintenance and operation expenses to provide assessment to students on academic and career issues, and improve retention and graduation rates. Mainly function 4xx (Academic Support) | Within ranges in fund group | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3105 | 3105, 3115 | Library Services Fee | Fees collected from students under the Texas Education Code | Materials, equipment, and services related to the library, including acquisitions, operating expenses, library improvements, and salaries and benefits for library staff. Function 4xx only (Academic Support) | Within ranges in fund group | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3115 | 3105, 3115 | Library Services Fee | Fees collected from students under the Texas Education Code | Materials, equipment, and services related to the library, including acquisitions, operating expenses, library improvements, and salaries and benefits for library staff. Function 4xx only (Academic Support) | Within ranges in fund group | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3106 | 3106 | International Education Fee | Fees collected from students under the Texas Education Code | Fund international studies for students enrolled at UT Dallas. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3107 | 3107, 3117 | Information Technology Fee | Fees collected from students under the Texas Education Code | Provides funds for the operation of Information Technology and supporting systems for the University. | Within ranges in fund group | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3117 | 3107, 3117 | Information Technology Fee | Fees collected from students under the Texas Education Code | Provides funds for the operation of Information Technology and supporting systems for the University. | Within ranges in fund group | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3108 | 3108, 3118 | Instruction Infrastructure Fee | Fees collected from students under the Texas Education Code | Capital, maintenance and operating expenses, and personnel costs that support instruction. | Within ranges in fund group | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3118 | 3108, 3118 | Instruction Infrastructure Fee | Fees collected from students under the Texas Education Code | Capital, maintenance and operating expenses, and personnel costs that support instruction. | Within ranges in fund group | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3109 | 3109 | Student Business Services | Fees collected from students under the Texas Education Code | The fee should be used to support business services to students, such as student financial accounts, financial aid, and registrar services. Function code 6xx only (Student Services) | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3200 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3201 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3202 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3203 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3204 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3205 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3206 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3207 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3208 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3209 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
320A | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
320F | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3210 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3211 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3212 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3213 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3214 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3215 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3216 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3217 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3218 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3219 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3220 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3237 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3238 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3239 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3240 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3241 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3246 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3247 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3251 | 3200- 3220; 3237- 3241; 3246- 3251 | Incidental Fees | Fees collected from students under the Texas Education Code | To support expenses related to the fee's intended purpose. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
3399 | 3399 | Central Clearing | N/A | Temporarily fund C&G expenses until project funds become available. | No transfers allowed | N/A | N/A |
3400 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3401 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3402 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3403 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3404 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3405 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3406 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3407 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3408 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3409 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3410 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3411 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3412 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3414 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3470 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3480 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3499 | 34xx | Program Fees | Program Fees | Operations | Same fund code | Official Travel Only (in accordance with UTD Guidelines) | |
3500 | 35xx | Unrestricted Gifts | Outside Source (Grants & Gifts) | Per Gift specification | Within same gift | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3501 | 35xx | Unrestricted Gifts | Outside Source (Grants & Gifts) | Per Gift specification | Within same gift | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3510 | 35xx | Unrestricted Gifts | Outside Source (Grants & Gifts) | Per Gift specification | Within same gift | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3550 | 35xx | Unrestricted Gifts | Outside Source (Grants & Gifts) | Per Gift specification | Within same gift | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3590 | 35xx | Unrestricted Gifts | Outside Source (Grants & Gifts) | Per Gift specification | Within same gift | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3600 | 36xx, 3740- 3743 | Indirect Cost (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Within ranges in fund group | Research related travel only | |
3601 | 36xx, 3740- 3743 | Indirect Cost (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Within ranges in fund group | Research related travel only | |
360A | 36xx, 3740- 3743 | Indirect Cost (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Within ranges in fund group | Research related travel only | |
3610 | 36xx, 3740- 3743 | Indirect Cost (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Within ranges in fund group | Research related travel only | |
3611 | 36xx, 3740- 3743 | Indirect Cost (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Within ranges in fund group | Research related travel only | |
3740 | 36xx, 3740- 3743 | Indirect Cost (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Within ranges in fund group | Research related travel only | |
374A | 36xx, 3740- 3743 | Indirect Cost (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Within ranges in fund group | Research related travel only | |
374B | 36xx, 3740- 3743 | Indirect Cost (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Within ranges in fund group | Research related travel only | |
3741 | 36xx, 3740- 3743 | Indirect Cost (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Within ranges in fund group | Research related travel only | |
3742 | 36xx, 3740- 3743 | Indirect Cost (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Within ranges in fund group | Research related travel only | |
3743 | 36xx, 3740- 3743 | Indirect Cost (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Within ranges in fund group | Research related travel only | |
3745 | 3745 | Indirect Cost Allocations (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Same fund code | Research related travel only | |
374F | 3745 | Indirect Cost Allocations (Funded from sponsored projects) | Contract & Grants F&A cost recovery | Research related; function 2xx only | Same fund code | Research related travel only | |
3700 | 3700 | General Activities | Miscellaneous contract income | Operations | Same fund code | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3710 | 3710 | Institution Tech Stocks | Investments | Assets | No transfers allowed | No travel allowed | No expenses are allowed |
3800 | 38xx | TRIP | Appropriations to match private gifts or endowments | Research related; function 2xx only | Same fund code | Research related travel only | |
380A | 38xx | TRIP | Appropriations to match private gifts or endowments | Research related; function 2xx only | Same fund code | Research related travel only | |
3900 | 390x | Unrestricted Endowment | Unrestricted internal funds transferred to an endowment | Operations | Within same endowment | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3901 | 390x | Unrestricted Endowment | Unrestricted internal funds transferred to an endowment | Operations | Within same endowment | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
390A | 390x | Unrestricted Endowment | Unrestricted internal funds transferred to an endowment | Operations | Within same endowment | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
390B | 390x | Unrestricted Endowment | Unrestricted internal funds transferred to an endowment | Operations | Within same endowment | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3910 | 391x | External Sales | External Sales - Self Supporting | Operations | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3911 | 391x | External Sales | External Sales - Passive Revenue | Operations | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3912 | 391x | External Sales | External Sales - Student Orgns | Operations | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3913 | 391x | External Sales | External Sales - Overhead Recovery | Operations | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
391A | 391x | External Sales | External Sales - Self Supporting | Operations | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3920 | 392x | Service Centers | Internal Sales -Self Supporting | To support expenses related to services provided only. | No transfers allowed | Only expenses are allowed, other than those that are consistent with the purpose for the charge for services, including alcohol | See Policy UTDBP3033 |
3921 | 392x | Service Centers | Internal Sales -Self Supporting | To support expenses related to services provided only. | No transfers allowed | Only expenses are allowed, other than those that are consistent with the purpose for the charge for services, including alcohol | See Policy UTDBP3033 |
3922 | 392x | Service Centers | Internal Sales -Self Supporting | To support expenses related to services provided only. | No transfers allowed | Only expenses are allowed, other than those that are consistent with the purpose for the charge for services, including alcohol | See Policy UTDBP3033 |
392A | 392x | Service Centers | Internal Sales -Self Supporting | To support expenses related to services provided only. | No transfers allowed | Only expenses are allowed, other than those that are consistent with the purpose for the charge for services, including alcohol | See Policy UTDBP3033 |
3930 | 3930 | TPEG Set Aside | Statutory Tuition | Need based scholarships | Same fund code | No travel allowed | No expenses are allowed, other than scholarships. |
3940 | 3940- 396Z | Other Sales and Sources | External Sales - Self Supporting | Operations | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3950 | 3940- 396Z | Other Sales and Sources | External Sales - Self Supporting | Operations | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
395A | 3940- 396Z | Other Sales and Sources | External Sales - Self Supporting | Operations | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
3960 | 3940- 396Z | Other Sales and Sources | External Sales - Self Supporting | Operations | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
396Z | 3940- 396Z | Other Sales and Sources | External Sales - Self Supporting | Operations | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4000 | 4000 | Athletic Fee | Fees collected from students under the Texas Education Code | Operating expenses for intramural and extramural athletic programs and buildings. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
4001 | 4001 | Student Services Bldg Fee | Fees collected from students under the Texas Education Code | Financing, constructing, operating, maintaining, and improving a student services building. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
4002 | 4002 | Transportation Fee | Fees collected from students under the Texas Education Code | Financing transportation services including capital expenses. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
4003 | 4003 | Student Services Fee | Fees collected from students under the Texas Education Code | Cover activities that directly benefit students as approved by the student board. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
4004 | 4004 | Medical Services Fee | Fees collected from students under the Texas Education Code | Provide in-house and contractual medical services to registered students. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
4005 | 4005, 4011 | Recreational Facility Fee | Fees collected from students under the Texas Education Code | Financing, construction, equipping, operating, maintaining, or improving student recreational programs or facilities. | Within ranges in fund group | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
4011 | 4005, 4011 | Recreational Facility Fee | Fees collected from students under the Texas Education Code | Financing, construction, equipping, operating, maintaining, or improving student recreational programs or facilities. | Within ranges in fund group | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
4006 | 4006 | Student Union Fee | Fees collected from students under the Texas Education Code | Financing, construction, operation, and maintenance of student union facilities. | Same fund code | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 | Only expenses that are consistent with the purpose for the fee are allowed, including alcohol. See Policy UTDBP3011 |
4300 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4301 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4302 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4303 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4304 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4600 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4610 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4620 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4630 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4640 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4650 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4651 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4652 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4660 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4661 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4662 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4900 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4901 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4902 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4903 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4904 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
4910 | 4300- 4910 | Auxiliary Service Revenue | Auxiliary - Self Supporting | Provide non-educational campus services. | Interfund transfers will be reviewed and allowed under certain conditions based on intended use. | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) | Oversight of expenditures is required at the senior administrative level (VP, Deans and VP equivalents) See Policy UTDBP3011 |
5000 | 50xx | Restricted Gifts for Operations | Outside Source (Grants & Gifts) | Per Gift specification | Within same gift | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5001 | 50xx | Restricted Gifts for Operations | Outside Source (Grants & Gifts) | Per Gift specification | Within same gift | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
500A | 50xx | Restricted Gifts for Operations | Outside Source (Grants & Gifts) | Per Gift specification | Within same gift | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5010 | 50xx | Restricted Gifts for Operations | Outside Source (Grants & Gifts) | Per Gift specification | Within same gift | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
501A | 50xx | Restricted Gifts for Operations | Outside Source (Grants & Gifts) | Per Gift specification | Within same gift | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) |
5100 | 51xx | Restricted Endowment Revenue | Outside Source (Grants & Gifts) | Per Endowment specification | Within same endowment | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5101 | 51xx | Restricted Endowment Revenue | Outside Source (Grants & Gifts) | Per Endowment specification | Within same endowment | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
510A | 51xx | Restricted Endowment Revenue | Outside Source (Grants & Gifts) | Per Endowment specification | Within same endowment | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5110 | 51xx | Restricted Endowment Revenue | Outside Source (Grants & Gifts) | Per Endowment specification | Within same endowment | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5300 | 53xx | Callier - Restricted Gifts and Endowments | Outside Source (Grants & Gifts) | Per Gift and Endowment specification | Within same gift and endowment | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5301 | 53xx | Callier - Restricted Gifts and Endowments | Outside Source (Grants & Gifts) | Per Gift and Endowment specification | Within same gift and endowment | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5302 | 53xx | Callier - Restricted Gifts and Endowments | Outside Source (Grants & Gifts) | Per Gift and Endowment specification | Within same gift and endowment | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5303 | 53xx | Callier - Restricted Gifts and Endowments | Outside Source (Grants & Gifts) | Per Gift and Endowment specification | Within same gift and endowment | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5304 | 53xx | Callier - Restricted Gifts and Endowments | Outside Source (Grants & Gifts) | Per Gift and Endowment specification | Within same gift and endowment | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5305 | 53xx | Callier - Restricted Gifts and Endowments | Outside Source (Grants & Gifts) | Per Gift and Endowment specification | Within same gift and endowment | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5306 | 53xx | Callier - Restricted Gifts and Endowments | Outside Source (Grants & Gifts) | Per Gift and Endowment specification | Within same gift and endowment | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
530A | 53xx | Restricted Other | Outside Source | Per funding specification | Within same funding source | Based on funding agreement (in accordance with UTD Guidelines) | Based on funding agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5310 | 53xx | Callier - Restricted Gifts and Endowments | Outside Source (Grants & Gifts) | Per Gift and Endowment specification | Within same gift and endowment | Based on donor agreement (in accordance with UTD Guidelines) | Based on donor agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5320 | 53xx | Restricted Other | Outside Source | Per funding specification | Within same funding source | Based on funding agreement (in accordance with UTD Guidelines) | Based on funding agreement (in accordance with UTD Guidelines) See Policy UTDBP3011 |
5400 | 54xx | STARS | Bond Proceeds | Lab renovation and capital purchases | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
5500 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines); federal sponsored programs must comply with the Fly America Act. | Per sponsored agreement. See Policy UTDBP3011 |
5501 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines); federal sponsored programs must comply with the Fly America Act. | Per sponsored agreement. See Policy UTDBP3011 |
5502 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines); federal sponsored programs must comply with the Fly America Act. | Per sponsored agreement. See Policy UTDBP3011 |
5503 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines); federal sponsored programs must comply with the Fly America Act. | Per sponsored agreement. See Policy UTDBP3011 |
5550 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines); federal sponsored programs must comply with the Fly America Act. | Per sponsored agreement. See Policy UTDBP3011 |
5551 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines); federal sponsored programs must comply with the Fly America Act. | Per sponsored agreement. See Policy UTDBP3011 |
5552 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines); federal sponsored programs must comply with the Fly America Act. | Per sponsored agreement. See Policy UTDBP3011 |
5600 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines) | Per sponsored agreement. See Policy UTDBP3011 |
5601 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines) | Per sponsored agreement. See Policy UTDBP3011 |
560A | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines) | Per sponsored agreement. See Policy UTDBP3011 |
5650 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines) | Per sponsored agreement. See Policy UTDBP3011 |
5651 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines) | Per sponsored agreement. See Policy UTDBP3011 |
5700 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines) | Per sponsored agreement. See Policy UTDBP3011 |
5800 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines) | Per sponsored agreement. See Policy UTDBP3011 |
5801 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines) | Per sponsored agreement. See Policy UTDBP3011 |
5850 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines) | Per sponsored agreement. See Policy UTDBP3011 |
5900 | 55xx- 5900 | Sponsored Programs | Outside Source (Contracts & Grants) | Contractual services with external parties. | No transfers allowed | Based on donor agreement (in accordance with UTD Guidelines) | Per sponsored agreement. See Policy UTDBP3011 |
6000 | 6xxx | Endowments | Outside gifts in which donor stipulates spending | Transfer to UT System Investment Management Co. | No transfers allowed | N/A | N/A |
6100 | 6xxx | Endowments | Outside gifts in which donor stipulates spending | Transfer to UT System Investment Management Co. | No transfers allowed | N/A | N/A |
6200 | 6xxx | Endowments | Outside gifts in which donor stipulates spending | Transfer to UT System Investment Management Co. | No transfers allowed | N/A | N/A |
6300 | 6xxx | Endowments | Outside gifts in which donor stipulates spending | Transfer to UT System Investment Management Co. | No transfers allowed | N/A | N/A |
6400 | 6xxx | Endowments | Outside gifts in which donor stipulates spending | Transfer to UT System Investment Management Co. | No transfers allowed | N/A | N/A |
6990 | 6xxx | Endowments | Outside gifts in which donor stipulates spending | Transfer to UT System Investment Management Co. | No transfers allowed | N/A | N/A |
7100 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7110 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
711A | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7120 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
712A | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7200 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7210 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7300 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7400 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7890 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7900 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7901 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7902 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7903 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7904 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7905 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7906 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7907 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7908 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7909 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7910 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7911 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7912 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7913 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7920 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7921 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7922 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7923 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7924 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7925 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7926 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7927 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
7990 | 7xxx | Plant Funds | Bond Proceeds, Notes and Loans, Gifts, Grants, Interest on Construction funds, transfers from other fund groups | Capital projects | According to OBF/UT System guidelines | No travel allowed | Per funding source limitations. See Policy UTDBP3011 |
8000 | 8000 | Loan Funds | Federal, Set asides, and Private gifts. | Loans to students | No transfers allowed | N/A | N/A |
9000 | 9000 | Agency | Student, faculty, and staff organizations held in custodianship by the university | Funding held on behalf of others | No transfers allowed | All transactions should be in accordance w/ external organization specifications | All transactions should be in accordance w/ external organization specifications. See Policy UTDBP3011 |
Fund Codes with Centrally Funded Benefit Rate Increases | ||
---|---|---|
2010 |
3000 |
3745 |
2011 |
3100 |
4000 |
2012 |
3102 |
4001 |
2020 |
3105 |
4003 |
2021 |
3107 |
4004 |
2022 |
3108 |
4005 |
2023 |
3109 |
4006 |
2024 |
3200 |
4301 |
2025 |
3237 |
4910 |
Allowable Expenditures | Preferred Expenditures | Non-Allowable Expenditures |
---|---|---|
|
|
|
Allowable Expenditures | Non-Allowable Expenditures |
---|---|
Lab materials and supplies such as:
|
|
Allowable Expenditures | Non-Allowable Expenditures |
---|---|
|
|
Non-Allowable Expenditures:
Non-Allowable Expenditures:
Non-Allowable Expenditures:
Allowable Expenditures | Non-Allowable Expenditures |
---|---|
|
|
Allowable Expenditures | Non-Allowable Expenditures |
---|---|
|
|
Allowable Expenditures | Non-Allowable Expenditures |
---|---|
|
|