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Agency 738 - University of Texas at Dallas
Fiscal Year 2027
September 1, 2026 - September 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 Fees226.00 0.00 226.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State54,733.46 0.00 54,733.46
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education363.04 0.00 363.04
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 3790 - Deposit to Trust or Suspense17,512.40 0.00 17,512.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program64,570.34 0.00 64,570.34
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,523,070.87 (2,523,070.87)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,060.41 (8,060.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,873,932.59 (1,873,932.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 21,209.80 (21,209.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,690,051.45 (3,690,051.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,040.00 (2,040.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 32,879.68 (32,879.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 70,931.21 (70,931.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 61,038.32 (61,038.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,225,291.50 (1,225,291.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 610,654.07 (610,654.07)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 673.32 (673.32)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,387.79 (8,387.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 104,544.01 (104,544.01)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 30,095.88 (30,095.88)
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)
 Total16,489,505.2410,817,205.485,672,299.76