Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2024
September 1, 2023 - December 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 Fees1,289.60 0.00 1,289.60
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State47,834.42 0.00 47,834.42
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education317.29 0.00 317.29
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged20,760,000.00 0.00 20,760,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,898.12 0.00 17,898.12
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program593,561.52 0.00 593,561.52
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(48,145.13) 0.00 (48,145.13)
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(2,593.14) 0.00 (2,593.14)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 39,893,824.05 (39,893,824.05)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 100,163.07 (100,163.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,306,481.16 (6,306,481.16)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 20,902.42 (20,902.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,684,264.15 (13,684,264.15)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,530.00 (8,530.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 185,173.91 (185,173.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 269,242.23 (269,242.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 277,846.92 (277,846.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,214,011.54 (5,214,011.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,390,264.84 (3,390,264.84)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 2,186.57 (2,186.57)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 66,998.95 (66,998.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,661,651.97 (1,661,651.97)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 522,868.31 (522,868.31)
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 4,363,514.62 (4,363,514.62)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 493,302.68 (493,302.68)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,839,593.18 (2,839,593.18)
 Total24,209,755.8679,322,631.88(55,112,876.02)