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Agency 738 - University of Texas at Dallas
Fiscal Year 2026
September 1, 2025 - December 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,169.90 0.00 1,169.90
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State32,620.59 0.00 32,620.59
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education216.37 0.00 216.37
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,124,500.00 0.00 17,124,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,470.22 0.00 10,470.22
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating736,750.00 0.00 736,750.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program365,764.20 0.00 365,764.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(26,569.73) 0.00 (26,569.73)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 32,932,095.78 (32,932,095.78)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,039.37 (1,039.37)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,096,186.21 (7,096,186.21)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 59,402.53 (59,402.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,274,927.37 (14,274,927.37)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,050.00 (8,050.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 99,903.33 (99,903.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 273,717.63 (273,717.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 147,744.00 (147,744.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,312,069.47 (5,312,069.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,505,239.93 (3,505,239.93)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,465.48 (1,465.48)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 56,572.28 (56,572.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,439,995.36 (1,439,995.36)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 417,049.72 (417,049.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 682.01 (682.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 482.38 (482.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,498.69 (1,498.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 93,543.85 (93,543.85)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 161,936.82 (161,936.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 105,763.25 (105,763.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 284.40 (284.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 308.42 (308.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,189.93 (25,189.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,508.45 (6,508.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 38,831.92 (38,831.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,322.48 (11,322.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 66.78 (66.78)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,262.41 (6,262.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 23,759.64 (23,759.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 85.49 (85.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 961.09 (961.09)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 22,934.24 (22,934.24)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 860.00 (860.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 38,442.39 (38,442.39)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 473,252.15 (473,252.15)
 Total18,244,921.5566,666,475.25(48,421,553.70)