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Fund 0238 - University of Texas at Dallas Current
Fiscal Year 2024
September 1, 2023 - August 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-Pledged65,205,500.00 0.00 65,205,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,147,100.72 0.00 2,147,100.72
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 36,861,539.68 (36,861,539.68)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 5,953.01 (5,953.01)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,401,737.25 (6,401,737.25)
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 11,143,393.24 (11,143,393.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,310.00 (2,310.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 74,773.55 (74,773.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 226,650.56 (226,650.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 120,393.30 (120,393.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,352,991.97 (10,352,991.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,671,085.38 (3,671,085.38)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,638.65 (1,638.65)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 48,174.47 (48,174.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,672,408.58 (1,672,408.58)
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 - Consumables0.00 140,877.50 (140,877.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 48,330.26 (48,330.26)
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 1,987,376.27 (1,987,376.27)
 Total67,352,600.7278,665,291.58(11,312,690.86)