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Activity by Object
Agency 738 - University of Texas at Dallas
Fund 0238 - GR Account - University of Texas at Dallas Current
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3505 - Higher Education, Tuition and Fees -- Non-Pledged | 33,498,900.00 | 0.00 | 33,498,900.00 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 508,759.11 | 0.00 | 508,759.11 |
| |
7008 - Higher Education Salaries - Faculty/Academic Employees | 0.00 | 1,102,464.18 | (1,102,464.18) |
| |
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees | 0.00 | 2,735.62 | (2,735.62) |
| |
7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 1,153,829.17 | (1,153,829.17) |
| |
7014 - Higher Education Salaries - Student Employees | 0.00 | 1,200.00 | (1,200.00) |
| |
7015 - Higher Education Salaries - Classified Employees | 0.00 | 2,656,111.00 | (2,656,111.00) |
| |
7020 - Hazardous Duty Pay | 0.00 | 2,110.00 | (2,110.00) |
| |
7021 - Overtime Pay | 0.00 | 50,991.59 | (50,991.59) |
| |
7022 - Longevity Pay | 0.00 | 39,797.53 | (39,797.53) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 13,706.50 | (13,706.50) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 1,691,788.64 | (1,691,788.64) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 584,590.08 | (584,590.08) |
| |
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement | 0.00 | 310.65 | (310.65) |
| |
7061 - Workers' Compensation Claims -- Self Insurance Programs | 0.00 | 4,308.71 | (4,308.71) |
| |
7086 - Optional Retirement - State Match | 0.00 | (354,846.83) | 354,846.83 |
| |
7087 - Optional Retirement Differential | 0.00 | 653,576.10 | (653,576.10) |
| |
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) |
| |
7300 - Consumables | 0.00 | 9,378.59 | (9,378.59) |
| |
7310 - Chemicals and Gases | 0.00 | 2,234.59 | (2,234.59) |
| |
7335 - Parts - Computer Equipment - Expensed | 0.00 | 39,703.92 | (39,703.92) |
| |
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 | (6,032.00) | 6,032.00 |
| |
7909 - Teacher Retirement Reimbursement | 0.00 | 595,203.44 | (595,203.44) |
| Total | 34,007,659.11 | 9,533,767.12 | 24,473,891.99 |