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Agency 738 - University of Texas at Dallas
Fiscal Year 2027
September 1, 2026 - October 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 Fees270.00 0.00 270.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State56,781.87 0.00 56,781.87
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education376.63 0.00 376.63
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,352,100.00 0.00 16,352,100.00
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans167.33 0.00 167.33
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,167.80 0.00 18,167.80
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating150,000.00 0.00 150,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program164,570.24 0.00 164,570.24
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,512.40) 0.00 (17,512.40)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,284,683.57 (11,284,683.57)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 14,801.15 (14,801.15)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,642,903.45 (3,642,903.45)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 32,906.80 (32,906.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,187,265.35 (7,187,265.35)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,830.00 (3,830.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 65,078.24 (65,078.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 137,850.84 (137,850.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 96,003.15 (96,003.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,344,659.72 (2,344,659.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,524,784.38 (1,524,784.38)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,045.85 (1,045.85)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 21,007.73 (21,007.73)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 471,966.54 (471,966.54)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 135,869.03 (135,869.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 585.03 (585.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 763.02 (763.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (14.53) 14.53
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (3,900.00) 3,900.00
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,746.88 (2,746.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,972.02 (15,972.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,259.75 (30,259.75)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,349.86 (11,349.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 (2,914.07) 2,914.07
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (610.01) 610.01
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 117.91 (117.91)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 14,514.00 (14,514.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 485,084.72 (485,084.72)
 Total16,724,921.4727,519,000.38(10,794,078.91)