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Agency 738 - University of Texas at Dallas
Fiscal Year 2026
September 1, 2025 - June 30, 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 Fees2,167.60 0.00 2,167.60
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-Pledged42,832,200.00 0.00 42,832,200.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense112,776.90 0.00 112,776.90
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating671,464.07 0.00 671,464.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,145,528.14 0.00 1,145,528.14
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(463,443.01) 0.00 (463,443.01)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 85,792,806.90 (85,792,806.90)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,974.85 (2,974.85)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,727,900.75 (17,727,900.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 197,609.61 (197,609.61)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 35,627,229.36 (35,627,229.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,220.00 (20,220.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 378,318.60 (378,318.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 688,911.33 (688,911.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 500,374.38 (500,374.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,963,154.08 (13,963,154.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,801,505.36 (9,801,505.36)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 43,433.34 (43,433.34)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 144,848.46 (144,848.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,669,324.80 (3,669,324.80)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,056,779.01 (1,056,779.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,688.98 (9,688.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 787.75 (787.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,935.00 (5,935.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,177.80 (18,177.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,600.00 (17,600.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 139,942.70 (139,942.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,420.40 (20,420.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 25,764.52 (25,764.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 105,321.35 (105,321.35)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 202,838.25 (202,838.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,629.26 (4,629.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 186,441.76 (186,441.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 34,944.00 (34,944.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 621.65 (621.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 941,451.91 (941,451.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 249,428.85 (249,428.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 174.48 (174.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 240,952.31 (240,952.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 91,256.47 (91,256.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,693.08 (11,693.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,031.34 (3,031.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 200,471.13 (200,471.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,644.61 (2,644.61)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,989.01 (1,989.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 49,308.15 (49,308.15)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,811,807.55 (2,811,807.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 62,520.00 (62,520.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,613.90 (2,613.90)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 22,355.88 (22,355.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,871.96 (3,871.96)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 61,485.20 (61,485.20)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 4,082.00 (4,082.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,572.46 (1,572.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal(98,420.02) 0.00 (98,420.02)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 14,164,277.85 (14,164,277.85)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 11,698.00 (11,698.00)
 Total60,425,116.46200,508,218.20(140,083,101.74)