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Fund 0238 - University of Texas at Dallas Current
Fiscal Year 2023
September 1, 2022 - August 31, 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged80,706,000.00 0.00 80,706,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,579,417.87 0.00 1,579,417.87
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 31,930,355.62 (31,930,355.62)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 92,077.84 (92,077.84)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,204,038.37 (7,204,038.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 534.78 (534.78)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,126,845.51 (14,126,845.51)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,890.00 (1,890.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 33,163.50 (33,163.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 299,163.88 (299,163.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 683,390.04 (683,390.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,938,565.03 (10,938,565.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,336,442.58 (3,336,442.58)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 3,651.08 (3,651.08)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 71,084.21 (71,084.21)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,783,784.45 (1,783,784.45)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,011,477.33 (1,011,477.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 138.50 (138.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 391.50 (391.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,663.02 (6,663.02)
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 7286 - Freight/Delivery Service0.00 24.88 (24.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 77,861.87 (77,861.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 32,596.86 (32,596.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 230.40 (230.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,614.93 (2,614.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,257.64 (4,257.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,344.70 (9,344.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 333.00 (333.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,254.60 (19,254.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,961.30 (3,961.30)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,236.00 (5,236.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 13,012.18 (13,012.18)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,153,785.66 (2,153,785.66)
 Total82,285,417.8773,846,771.268,438,646.61