State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 773 - University of North Texas at Dallas
Fiscal Year 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
4,000,000.00
0.00
4,000,000.00
3788 - Default Deposit Adjustments -- Suspense
(1,491,952.90)
0.00
(1,491,952.90)
3842 - State Grants, Pass-Through Revenue, Operating
33,736.00
0.00
33,736.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
184,271.28
0.00
184,271.28
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
17,999.00
0.00
17,999.00
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
10,974,024.16
(10,974,024.16)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
5,348,131.14
(5,348,131.14)
7014 - Higher Education Salaries - Student Employees
0.00
984.00
(984.00)
7015 - Higher Education Salaries - Classified Employees
0.00
8,261,903.48
(8,261,903.48)
7017 - One-Time Merit Increase
0.00
490.00
(490.00)
7020 - Hazardous Duty Pay
0.00
6,800.00
(6,800.00)
7021 - Overtime Pay
0.00
24,588.58
(24,588.58)
7022 - Longevity Pay
0.00
114,197.22
(114,197.22)
7023 - Lump Sum Termination Payment
0.00
222,610.19
(222,610.19)
7024 - Termination Pay -- Death Benefits
0.00
14,451.44
(14,451.44)
7031 - Emoluments and Allowances
0.00
359,217.22
(359,217.22)
7041 - Employee Insurance Payments - Employer Contribution
0.00
843,111.67
(843,111.67)
7042 - Payroll Health Insurance Contribution
0.00
190,533.35
(190,533.35)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,951,991.70
(1,951,991.70)
7086 - Optional Retirement - State Match
0.00
319,261.07
(319,261.07)
7087 - Optional Retirement Differential
0.00
5,598.61
(5,598.61)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
680.78
(680.78)
7105 - Travel In-State - Incidental Expenses
0.00
97.40
(97.40)
7240 - Consultant Services - Other
0.00
2,803.50
(2,803.50)
7242 - Consulting Services - Information Technology (Computer)
0.00
5,635.79
(5,635.79)
7253 - Other Professional Services
0.00
1,661.00
(1,661.00)
7256 - Architectural/Engineering Services
0.00
64,448.44
(64,448.44)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
2,220.31
(2,220.31)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
1,649.66
(1,649.66)
7275 - Information Technology Services
0.00
13,498.64
(13,498.64)
7286 - Freight/Delivery Service
0.00
2,049.00
(2,049.00)
7299 - Purchased Contracted Services
0.00
2,264.66
(2,264.66)
7300 - Consumables
0.00
40,608.92
(40,608.92)
7303 - Subscriptions, Periodicals, and Information Services
0.00
6,146.00
(6,146.00)
7312 - Medical Supplies
0.00
1,272.10
(1,272.10)
7315 - Food Purchased By The State
0.00
7.76
(7.76)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
18,250.56
(18,250.56)
7330 - Parts - Furnishings and Equipment
0.00
166,239.10
(166,239.10)
7333 - Fabrics and Linens
0.00
2,611.82
(2,611.82)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
3,318.60
(3,318.60)
7335 - Parts - Computer Equipment - Expensed
0.00
10,708.58
(10,708.58)
7341 - Real Property - Construction in Progress - Capitalized
0.00
31,878.73
(31,878.73)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
132,500.00
(132,500.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
27,530.10
(27,530.10)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
6,347.32
(6,347.32)
7377 - Personal Property - Computer Equipment - Expensed
0.00
3,616.93
(3,616.93)
7378 - Personal Property - Computer Equipment - Controlled
0.00
436,583.61
(436,583.61)
7380 - Intangible Property - Computer Software - Expensed
0.00
2,397.32
(2,397.32)
7415 - Rental of Computer Software
0.00
15,611.66
(15,611.66)
7501 - Electricity
0.00
426,597.40
(426,597.40)
7502 - Natural and Liquefied Petroleum Gas
0.00
9,209.77
(9,209.77)
7507 - Water- Utilities
0.00
6,262.33
(6,262.33)
7679 - Grants - College/Vocational Students
0.00
222,615.00
(222,615.00)
7909 - Teacher Retirement Reimbursement
0.00
354,133.15
(354,133.15)
7947 - State Office of Risk Management Assessments
0.00
47,434.42
(47,434.42)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
30,387.70
(30,387.70)
Total
2,744,053.38
30,737,171.89
(27,993,118.51)