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Agency 738 - University of Texas at Dallas
Fiscal Year 2024
September 1, 2023 - September 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 Fees189.67 0.00 189.67
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged15,407,900.00 0.00 15,407,900.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense841.46 0.00 841.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program107,871.06 0.00 107,871.06
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(841.46) 0.00 (841.46)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,801,093.44 (2,801,093.44)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,913.04 (1,913.04)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,255,719.93 (1,255,719.93)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,330.42 (7,330.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,268,460.45 (3,268,460.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,110.00 (2,110.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 47,930.46 (47,930.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 65,054.70 (65,054.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 78,916.67 (78,916.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 962,570.04 (962,570.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 502,587.49 (502,587.49)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 525.48 (525.48)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,641.65 (7,641.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 142,391.29 (142,391.29)
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 4,297,986.12 (4,297,986.12)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 297,841.10 (297,841.10)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,839,593.18 (2,839,593.18)
 Total18,355,553.9116,642,164.881,713,389.03