| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2026
September 1, 2025 - May 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,859.20 0.00 1,859.20
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State349,348.90 0.00 349,348.90
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,317.21 0.00 2,317.21
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged39,586,600.00 0.00 39,586,600.00
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans428.57 0.00 428.57
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense111,776.90 0.00 111,776.90
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-Program1,003,158.90 0.00 1,003,158.90
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 76,634,087.99 (76,634,087.99)
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 15,944,262.15 (15,944,262.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 185,962.62 (185,962.62)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 32,065,615.41 (32,065,615.41)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,060.00 (18,060.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 341,123.58 (341,123.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 620,082.81 (620,082.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 441,573.72 (441,573.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,977,455.81 (10,977,455.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,740,327.77 (8,740,327.77)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 43,183.67 (43,183.67)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 129,785.93 (129,785.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,280,931.32 (3,280,931.32)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 944,968.87 (944,968.87)
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 12,825,343.39 (12,825,343.39)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 781,166.62 (781,166.62)
 Total41,577,079.20164,504,293.93(122,927,214.73)