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Agency 738 - University of Texas at Dallas
Fiscal Year 2024
September 1, 2023 - October 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,080.35 0.00 1,080.35
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,899,500.00 0.00 15,899,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,449.35 0.00 1,449.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program274,241.35 0.00 274,241.35
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,839,593.18 0.00 2,839,593.18
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,449.35) 0.00 (1,449.35)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 15,195,847.30 (15,195,847.30)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 35,586.13 (35,586.13)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,941,450.07 (2,941,450.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 11,854.42 (11,854.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,738,832.40 (6,738,832.40)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,250.00 (4,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 96,395.17 (96,395.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 133,862.10 (133,862.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 169,299.80 (169,299.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,442,971.05 (2,442,971.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,516,966.63 (1,516,966.63)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,264.33 (1,264.33)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 27,449.56 (27,449.56)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 717,119.67 (717,119.67)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 40,688.11 (40,688.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,610.20 (17,610.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,256.34 (8,256.34)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (4,235.23) 4,235.23
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,349,672.12 (4,349,672.12)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 300,221.45 (300,221.45)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,839,593.18 (2,839,593.18)
 Total19,014,414.8837,585,134.80(18,570,719.92)