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Agency 738 - University of Texas at Dallas
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees1,135.60 0.00 1,135.60
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State36,292.38 0.00 36,292.38
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education240.73 0.00 240.73
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,944,600.00 0.00 15,944,600.00
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans189.90 0.00 189.90
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,364.37 0.00 13,364.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program434,940.96 0.00 434,940.96
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(1,752.35) 0.00 (1,752.35)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,547,765.12 (27,547,765.12)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 67,874.60 (67,874.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,597,608.79 (4,597,608.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 16,378.42 (16,378.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,232,369.80 (10,232,369.80)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,390.00 (6,390.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 144,499.78 (144,499.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 201,580.63 (201,580.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 259,418.53 (259,418.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,184,559.59 (3,184,559.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,472,473.36 (2,472,473.36)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,771.48 (1,771.48)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 47,223.73 (47,223.73)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,124,958.25 (1,124,958.25)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 367,868.15 (367,868.15)
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 Reimbursement0.00 491,973.14 (491,973.14)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,839,593.18 (2,839,593.18)
 Total19,268,604.7757,975,789.98(38,707,185.21)