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Agency 738 - University of Texas at Dallas
Fiscal Year 2026
September 1, 2025 - August 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 Fees2,409.00 0.00 2,409.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State669,589.07 0.00 669,589.07
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4,441.35 0.00 4,441.35
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged50,056,300.00 0.00 50,056,300.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense214,240.22 0.00 214,240.22
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-Program1,350,947.31 0.00 1,350,947.31
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(888,270.64) 0.00 (888,270.64)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 91,324,152.33 (91,324,152.33)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 11,103.89 (11,103.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,179,949.46 (22,179,949.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 239,226.13 (239,226.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 43,598,621.21 (43,598,621.21)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 24,260.00 (24,260.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 440,058.79 (440,058.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 851,666.69 (851,666.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 635,910.36 (635,910.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,617,168.21 (24,617,168.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,100,177.84 (11,100,177.84)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 44,228.84 (44,228.84)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 163,606.25 (163,606.25)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,927,173.45 (3,927,173.45)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,130,141.10 (1,130,141.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,562.06 (10,562.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 63.41 (63.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 564.50 (564.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,417.75 (1,417.75)
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 18,225.76 (18,225.76)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,856.00 (18,856.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 898,083.39 (898,083.39)
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 19,529.38 (19,529.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 105,348.65 (105,348.65)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 265,889.97 (265,889.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,126.53 (5,126.53)
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 45,696.00 (45,696.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 639.95 (639.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,267,256.32 (1,267,256.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 306,325.22 (306,325.22)
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 Gases0.00 262,806.03 (262,806.03)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 89,748.11 (89,748.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,252.88 (11,252.88)
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 - Expensed0.00 260,789.33 (260,789.33)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,324.01 (4,324.01)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 58,181.02 (58,181.02)
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 3,038,349.24 (3,038,349.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 71,838.40 (71,838.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,670.89 (2,670.89)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 22,819.71 (22,819.71)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 118,000.00 (118,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,378.79 (5,378.79)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 80,531.60 (80,531.60)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 5,636.80 (5,636.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,500.00 (4,500.00)
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 Disposal0.00 3,193.70 (3,193.70)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 16,753,850.40 (16,753,850.40)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,667,863.10 (1,667,863.10)
 Total52,325,416.38225,985,136.05(173,659,719.67)