State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0238 - University of Texas at Dallas Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022
= 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
72,766,700.00
0.00
72,766,700.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
182,178.51
0.00
182,178.51
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
23,437,631.68
(23,437,631.68)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
3,047.62
(3,047.62)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
5,509,110.36
(5,509,110.36)
7015 - Higher Education Salaries - Classified Employees
0.00
16,026,440.17
(16,026,440.17)
7020 - Hazardous Duty Pay
0.00
5,820.00
(5,820.00)
7021 - Overtime Pay
0.00
60,510.43
(60,510.43)
7022 - Longevity Pay
0.00
330,927.81
(330,927.81)
7041 - Employee Insurance Payments - Employer Contribution
0.00
10,992,167.47
(10,992,167.47)
7043 - F.I.C.A. Employer Matching Contributions
0.00
3,279,682.50
(3,279,682.50)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
6,740.73
(6,740.73)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
72,348.17
(72,348.17)
7086 - Optional Retirement - State Match
0.00
1,266,733.08
(1,266,733.08)
7087 - Optional Retirement Differential
0.00
1,215,399.38
(1,215,399.38)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
50.00
(50.00)
7210 - Fees and Other Charges
0.00
15,091.53
(15,091.53)
7218 - Publications
0.00
1,000.00
(1,000.00)
7253 - Other Professional Services
0.00
40,963.00
(40,963.00)
7286 - Freight/Delivery Service
0.00
91.50
(91.50)
7300 - Consumables
0.00
9,594.87
(9,594.87)
7310 - Chemicals and Gases
0.00
7,719.88
(7,719.88)
7330 - Parts - Furnishings and Equipment
0.00
6,191.60
(6,191.60)
7335 - Parts - Computer Equipment - Expensed
0.00
83.76
(83.76)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
91.60
(91.60)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
9,679.35
(9,679.35)
7380 - Intangible Property - Computer Software - Expensed
0.00
200.00
(200.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
91.78
(91.78)
7384 - Personal Property - Animals - Expensed
0.00
219.87
(219.87)
7406 - Rental of Furnishings and Equipment
0.00
5,774.71
(5,774.71)
7510 - Telecommunications - Parts and Supplies
0.00
856.02
(856.02)
7679 - Grants - College/Vocational Students
0.00
100.00
(100.00)
7909 - Teacher Retirement Reimbursement
0.00
1,995,512.45
(1,995,512.45)
Total
72,948,878.51
64,299,871.32
8,649,007.19