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Agency 738 - University of Texas at Dallas
Fiscal Year 2026
September 1, 2025 - March 31, 2026

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 Fees1,673.60 0.00 1,673.60
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State346,343.80 0.00 346,343.80
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,297.28 0.00 2,297.28
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged37,918,200.00 0.00 37,918,200.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense110,815.40 0.00 110,815.40
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-Program691,758.88 0.00 691,758.88
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies244,296.00 0.00 244,296.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(459,456.48) 0.00 (459,456.48)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 58,377,237.09 (58,377,237.09)
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 12,402,766.03 (12,402,766.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 140,848.62 (140,848.62)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 24,910,127.73 (24,910,127.73)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,070.00 (14,070.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 269,262.88 (269,262.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 481,075.89 (481,075.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 323,899.30 (323,899.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,203,045.61 (8,203,045.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,617,656.16 (6,617,656.16)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 42,399.73 (42,399.73)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 99,702.37 (99,702.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,500,084.06 (2,500,084.06)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 720,445.66 (720,445.66)
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 Services0.00 309.07 (309.07)
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 8,397,294.39 (8,397,294.39)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 479,346.13 (479,346.13)
 Total39,592,678.48124,509,623.92(84,916,945.44)