State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
2,454.73
0.00
2,454.73
3103 - Limited Sales and Use Tax -- State
327,120.04
0.00
327,120.04
3105 - Discount for Sales Tax -- State Agencies and Higher Education
2,169.78
0.00
2,169.78
3505 - Higher Education, Tuition and Fees -- Non-Pledged
50,527,500.00
0.00
50,527,500.00
3790 - Deposit to Trust or Suspense
109,330.07
0.00
109,330.07
3842 - State Grants, Pass-Through Revenue, Operating
213,500.00
0.00
213,500.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
1,990,758.89
0.00
1,990,758.89
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
256,732.00
0.00
256,732.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(433,954.40)
0.00
(433,954.40)
3986 - Unexpended Cash Balance Forward --Operating Transfers In
2,839,593.18
0.00
2,839,593.18
3992 - Clearance from Trust or Suspense
(4,665.49)
0.00
(4,665.49)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
113,737,184.23
(113,737,184.23)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
3,297.66
(3,297.66)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
16,734,008.92
(16,734,008.92)
7014 - Higher Education Salaries - Student Employees
0.00
92,498.59
(92,498.59)
7015 - Higher Education Salaries - Classified Employees
0.00
34,570,135.66
(34,570,135.66)
7020 - Hazardous Duty Pay
0.00
21,770.00
(21,770.00)
7021 - Overtime Pay
0.00
481,975.65
(481,975.65)
7022 - Longevity Pay
0.00
678,084.32
(678,084.32)
7023 - Lump Sum Termination Payment
0.00
389,707.89
(389,707.89)
7041 - Employee Insurance Payments - Employer Contribution
0.00
10,862,413.71
(10,862,413.71)
7043 - F.I.C.A. Employer Matching Contributions
0.00
11,051,763.93
(11,051,763.93)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
74,654.83
(74,654.83)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
185,606.69
(185,606.69)
7086 - Optional Retirement - State Match
0.00
5,325,473.52
(5,325,473.52)
7087 - Optional Retirement Differential
0.00
1,577,603.53
(1,577,603.53)
7102 - Travel In-State - Mileage
0.00
3,574.84
(3,574.84)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
550.00
(550.00)
7210 - Fees and Other Charges
0.00
285.26
(285.26)
7253 - Other Professional Services
0.00
16,894.91
(16,894.91)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
34,637.62
(34,637.62)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
1,941.34
(1,941.34)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
11,386.09
(11,386.09)
7272 - Hazardous Waste Disposal Services
0.00
177,883.14
(177,883.14)
7277 - Cleaning Services
0.00
284,969.23
(284,969.23)
7286 - Freight/Delivery Service
0.00
55.56
(55.56)
7299 - Purchased Contracted Services
0.00
51,019.95
(51,019.95)
7300 - Consumables
0.00
100,317.20
(100,317.20)
7303 - Subscriptions, Periodicals, and Information Services
0.00
13,780.00
(13,780.00)
7310 - Chemicals and Gases
0.00
38,297.57
(38,297.57)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
2,533.41
(2,533.41)
7330 - Parts - Furnishings and Equipment
0.00
4,335.32
(4,335.32)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
6,453.90
(6,453.90)
7335 - Parts - Computer Equipment - Expensed
0.00
6,058.59
(6,058.59)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
5,504.34
(5,504.34)
7378 - Personal Property - Computer Equipment - Controlled
0.00
28,632.56
(28,632.56)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
42,555.57
(42,555.57)
7380 - Intangible Property - Computer Software - Expensed
0.00
29,228.08
(29,228.08)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
454.57
(454.57)
7384 - Personal Property - Animals - Expensed
0.00
465.60
(465.60)
7406 - Rental of Furnishings and Equipment
0.00
290.00
(290.00)
7415 - Rental of Computer Software
0.00
83,425.25
(83,425.25)
7510 - Telecommunications - Parts and Supplies
0.00
60.99
(60.99)
7526 - Waste Disposal
0.00
593.48
(593.48)
7679 - Grants - College/Vocational Students
0.00
14,425,040.12
(14,425,040.12)
7909 - Teacher Retirement Reimbursement
0.00
1,102,615.26
(1,102,615.26)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
2,839,593.18
(2,839,593.18)
Total
55,830,538.80
215,099,612.06
(159,269,073.26)