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Activity by Object
Agency 738 - University of Texas at Dallas
Fund 0238 - GR Account - University of Texas at Dallas Current
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3505 - Higher Education, Tuition and Fees -- Non-Pledged | 16,484,500.00 | 0.00 | 16,484,500.00 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 80,086.60 | 0.00 | 80,086.60 |
| |
7008 - Higher Education Salaries - Faculty/Academic Employees | 0.00 | 2,643,487.33 | (2,643,487.33) |
| |
7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 1,764,590.63 | (1,764,590.63) |
| |
7014 - Higher Education Salaries - Student Employees | 0.00 | 2,373.57 | (2,373.57) |
| |
7015 - Higher Education Salaries - Classified Employees | 0.00 | 3,575,484.22 | (3,575,484.22) |
| |
7020 - Hazardous Duty Pay | 0.00 | 1,970.00 | (1,970.00) |
| |
7021 - Overtime Pay | 0.00 | 18,629.31 | (18,629.31) |
| |
7022 - Longevity Pay | 0.00 | 68,888.62 | (68,888.62) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 18,923.50 | (18,923.50) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 1,263,199.80 | (1,263,199.80) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 403,471.38 | (403,471.38) |
| |
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement | 0.00 | 364.99 | (364.99) |
| |
7061 - Workers' Compensation Claims -- Self Insurance Programs | 0.00 | 8,488.91 | (8,488.91) |
| |
7086 - Optional Retirement - State Match | 0.00 | 120,189.64 | (120,189.64) |
| |
7087 - Optional Retirement Differential | 0.00 | 34,392.84 | (34,392.84) |
| |
7210 - Fees and Other Charges | 0.00 | 10.00 | (10.00) |
| |
7253 - Other Professional Services | 0.00 | 40.00 | (40.00) |
| |
7266 - Real Property - Buildings - Maintenance and Repair - Expensed | 0.00 | 1,498.69 | (1,498.69) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | 93,543.85 | (93,543.85) |
| |
7272 - Hazardous Waste Disposal Services | 0.00 | 161,936.82 | (161,936.82) |
| |
7277 - Cleaning Services | 0.00 | 105,763.25 | (105,763.25) |
| |
7300 - Consumables | 0.00 | 23,174.62 | (23,174.62) |
| |
7310 - Chemicals and Gases | 0.00 | 4,012.83 | (4,012.83) |
| |
7328 - Supplies/Materials - Agriculture, Construction and Hardware | 0.00 | 38,552.70 | (38,552.70) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 3,000.00 | (3,000.00) |
| |
7335 - Parts - Computer Equipment - Expensed | 0.00 | 10,694.29 | (10,694.29) |
| |
7367 - Personal Property - Maintenance and Repair - Expensed | 0.00 | 66.78 | (66.78) |
| |
7373 - Personal Property - Furnishings and Equipment - Capitalized | 0.00 | 25,000.00 | (25,000.00) |
| |
7378 - Personal Property - Computer Equipment - Controlled | 0.00 | 4,160.34 | (4,160.34) |
| |
7379 - Personal Property - Computer Equipment - Capitalized | 0.00 | 23,759.64 | (23,759.64) |
| |
7382 - Personal Property - Books and Reference Materials - Expensed | 0.00 | 85.49 | (85.49) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 961.09 | (961.09) |
| |
7415 - Rental of Computer Software | 0.00 | 22,934.24 | (22,934.24) |
| |
7468 - Rental of Service Buildings | 0.00 | 860.00 | (860.00) |
| |
7679 - Grants - College/Vocational Students | 0.00 | 36,338.89 | (36,338.89) |
| |
7909 - Teacher Retirement Reimbursement | 0.00 | 408,368.96 | (408,368.96) |
| Total | 16,564,586.60 | 10,889,217.22 | 5,675,369.38 |