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

Activity by Object
Fund 0238 - University of Texas at Dallas Current
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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

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	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	16,484,500.00	0.00	16,484,500.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	80,086.60	0.00	80,086.60
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	2,643,487.33	(2,643,487.33)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	1,764,590.63	(1,764,590.63)
	7014 - Higher Education Salaries - Student Employees	0.00	2,373.57	(2,373.57)
	7015 - Higher Education Salaries - Classified Employees	0.00	3,575,484.22	(3,575,484.22)
	7020 - Hazardous Duty Pay	0.00	1,970.00	(1,970.00)
	7021 - Overtime Pay	0.00	18,629.31	(18,629.31)
	7022 - Longevity Pay	0.00	68,888.62	(68,888.62)
	7023 - Lump Sum Termination Payment	0.00	18,923.50	(18,923.50)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,263,199.80	(1,263,199.80)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	403,471.38	(403,471.38)
	7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement	0.00	364.99	(364.99)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	8,488.91	(8,488.91)
	7086 - Optional Retirement - State Match	0.00	120,189.64	(120,189.64)
	7087 - Optional Retirement Differential	0.00	34,392.84	(34,392.84)
	7210 - Fees and Other Charges	0.00	10.00	(10.00)
	7253 - Other Professional Services	0.00	40.00	(40.00)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	1,498.69	(1,498.69)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	93,543.85	(93,543.85)
	7272 - Hazardous Waste Disposal Services	0.00	161,936.82	(161,936.82)
	7277 - Cleaning Services	0.00	105,763.25	(105,763.25)
	7300 - Consumables	0.00	23,174.62	(23,174.62)
	7310 - Chemicals and Gases	0.00	4,012.83	(4,012.83)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	38,552.70	(38,552.70)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	3,000.00	(3,000.00)
	7335 - Parts - Computer Equipment - Expensed	0.00	10,694.29	(10,694.29)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	66.78	(66.78)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	25,000.00	(25,000.00)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	4,160.34	(4,160.34)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	23,759.64	(23,759.64)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	85.49	(85.49)
	7406 - Rental of Furnishings and Equipment	0.00	961.09	(961.09)
	7415 - Rental of Computer Software	0.00	22,934.24	(22,934.24)
	7468 - Rental of Service Buildings	0.00	860.00	(860.00)
	7679 - Grants - College/Vocational Students	0.00	36,338.89	(36,338.89)
	7909 - Teacher Retirement Reimbursement	0.00	408,368.96	(408,368.96)
	Total	16,564,586.60	10,889,217.22	5,675,369.38