Budget Over Time

Operating Revenue (2022-2026)

Operating Revenue Over Time: UT Dallas’ revenue over the past five years displaying a significant decrease after Fiscal Year 2023-2024. Overall, the increase in revenue from Fiscal Year 2021-2022’s $562 Million reached a relative maximum in Fiscal Year 2023-2024 at $627 Million, a 11.57% growth, before steadily decreasing to $582 Million in Fiscal Year 2025-2026.

Non-Operating Revenue (2022-2026)

Non-Operating Revenues: UT Dallas’ non-operating revenues and expenses had fluctuations over the past five years with non-operating activity peaking in Fiscal Year 2023-2024. The movement suggests shifts in state funding, federal support, and investment performance, all of which influence the university’s overall financial position but are largely out of daily operating control.

Expense (2022-2026)

Expense Over Time: UT Dallas’ operating expenses, demonstrated substantial growth over the past five years, with total expenses increasing from approximately $715 Million to $902 Million, representing a 20.6% increase. The largest contributors to this growth were Instruction and Research. However, a notable decrease incurred from Scholarships and Fellowships, starting with a sharp decline and then eventually stabilizing.