State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2025
September 1, 2024 - September 30, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	101.52	0.00	101.52
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	13,072,700.00	0.00	13,072,700.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	96,977.49	0.00	96,977.49
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	1,856,560.59	0.00	1,856,560.59
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	1,130,724.00	(1,130,724.00)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	3,397.49	(3,397.49)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	2,030,387.78	(2,030,387.78)
	7014 - Higher Education Salaries - Student Employees	0.00	10,614.00	(10,614.00)
	7015 - Higher Education Salaries - Classified Employees	0.00	3,613,681.47	(3,613,681.47)
	7020 - Hazardous Duty Pay	0.00	2,110.00	(2,110.00)
	7021 - Overtime Pay	0.00	50,676.45	(50,676.45)
	7022 - Longevity Pay	0.00	70,924.71	(70,924.71)
	7023 - Lump Sum Termination Payment	0.00	20,424.68	(20,424.68)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,325,097.58	(1,325,097.58)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	509,997.47	(509,997.47)
	7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement	0.00	354.10	(354.10)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	7,737.97	(7,737.97)
	7086 - Optional Retirement - State Match	0.00	93,532.41	(93,532.41)
	7087 - Optional Retirement Differential	0.00	70,419.17	(70,419.17)
	7102 - Travel In-State - Mileage	0.00	499.98	(499.98)
	7253 - Other Professional Services	0.00	80,419.31	(80,419.31)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	157.50	(157.50)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	23,930.76	(23,930.76)
	7286 - Freight/Delivery Service	0.00	1,114.38	(1,114.38)
	7299 - Purchased Contracted Services	0.00	736.00	(736.00)
	7300 - Consumables	0.00	9,537.12	(9,537.12)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	180.00	(180.00)
	7310 - Chemicals and Gases	0.00	2,412.80	(2,412.80)
	7312 - Medical Supplies	0.00	120.25	(120.25)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	15.00	(15.00)
	7335 - Parts - Computer Equipment - Expensed	0.00	39,703.92	(39,703.92)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	699.76	(699.76)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	2,139.00	(2,139.00)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	1,059,720.00	(1,059,720.00)
	7468 - Rental of Service Buildings	0.00	242.05	(242.05)
	7510 - Telecommunications - Parts and Supplies	0.00	68,901.92	(68,901.92)
	7520 - Real Property - Infrastructure - Telecommunications - Capitalized	0.00	53,980.72	(53,980.72)
	7679 - Grants - College/Vocational Students	0.00	(6,002.00)	6,002.00
	7909 - Teacher Retirement Reimbursement	0.00	496,673.20	(496,673.20)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	1,856,560.59	(1,856,560.59)
	Total	15,026,339.60	12,631,821.54	2,394,518.06