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Fund 0238 - University of Texas at Dallas Current
Fiscal Year 2024
September 1, 2023 - July 31, 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-Pledged51,442,800.00 0.00 51,442,800.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,025,874.10 0.00 2,025,874.10
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 34,057,614.65 (34,057,614.65)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,629.27 (4,629.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,698,063.46 (4,698,063.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 16,121.73 (16,121.73)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,877,209.54 (8,877,209.54)
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 60,326.52 (60,326.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 178,712.73 (178,712.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 104,933.23 (104,933.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,850,747.73 (1,850,747.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,049,111.92 (3,049,111.92)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 823.65 (823.65)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 43,788.59 (43,788.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,520,210.06 (1,520,210.06)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,620,645.39 (1,620,645.39)
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 - Consumables0.00 110,205.94 (110,205.94)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 36,044.34 (36,044.34)
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 1,574,543.72 (1,574,543.72)
 Total53,468,674.1062,081,933.26(8,613,259.16)