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Fund 0238 - University of Texas at Dallas Current
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged50,527,500.00 0.00 50,527,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,871,417.03 0.00 1,871,417.03
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 31,254,295.76 (31,254,295.76)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,614.88 (2,614.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,591,016.61 (3,591,016.61)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,921.73 (8,921.73)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,914,422.74 (6,914,422.74)
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 54,863.99 (54,863.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 139,081.93 (139,081.93)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 94,081.76 (94,081.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,849,911.15 (1,849,911.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,436,573.10 (2,436,573.10)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 798.27 (798.27)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 43,532.08 (43,532.08)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,370,608.50 (1,370,608.50)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,577,603.53 (1,577,603.53)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (300.00) 300.00
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (600.00) 600.00
Manual of Accounts All fiscal years 7300 - Consumables0.00 85,505.40 (85,505.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 34,106.79 (34,106.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 624.00 (624.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 (39.49) 39.49
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 465.60 (465.60)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,275,940.68 (4,275,940.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,087,957.61 (1,087,957.61)
 Total52,398,917.0354,824,096.62(2,425,179.59)