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Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State6,366.27 0.00 6,366.27
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,726,000.00 0.00 16,726,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,621,461.93 0.00 1,621,461.93
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,721.95 0.00 1,721.95
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program577,331.64 0.00 577,331.64
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,395,104.00 0.00 1,395,104.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,038.22) 0.00 (8,038.22)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 24,459,706.70 (24,459,706.70)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,247,823.61 (5,247,823.61)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,791,197.87 (4,791,197.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,652,370.23 (10,652,370.23)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,778.80 (4,778.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 31,170.32 (31,170.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 112,916.26 (112,916.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 68,439.97 (68,439.97)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,198.40 (11,198.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,036,502.34 (4,036,502.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,953,388.15 (2,953,388.15)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 22,982.04 (22,982.04)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 141,092.79 (141,092.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,450,030.52 (1,450,030.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,058.30 (7,058.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,394.99 (3,394.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,720.03 (1,720.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,557.10 (7,557.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,301.66 (17,301.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 340.88 (340.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,536.48 (1,536.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,471.48 (12,471.48)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,208.80 (1,208.80)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,023.64 (2,023.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 62,509.40 (62,509.40)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 812.98 (812.98)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,203.89 (15,203.89)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 325.12 (325.12)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 151.50 (151.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,510.69 (4,510.69)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,292.80 (11,292.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 107,490.00 (107,490.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 16,008.94 (16,008.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (956.00) 956.00
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 64,847.76 (64,847.76)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 28,929.84 (28,929.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 501,653.10 (501,653.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 594,399.51 (594,399.51)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 138,729.63 (138,729.63)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 689.00 (689.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 21,968.36 (21,968.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 37,779.62 (37,779.62)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 95,671.36 (95,671.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,897.50 (2,897.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 62,148.66 (62,148.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 556,167.03 (556,167.03)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 80,795.63 (80,795.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 66.75 (66.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 697.45 (697.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 234,908.83 (234,908.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 130,460.87 (130,460.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,791.27 (14,791.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,834.47 (6,834.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 62,039.78 (62,039.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 60.22 (60.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 50,168.31 (50,168.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 29,902.96 (29,902.96)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 164.33 (164.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 475,081.66 (475,081.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 37,555.97 (37,555.97)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 35,152.00 (35,152.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 78,115.00 (78,115.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 309,807.96 (309,807.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 73,173.94 (73,173.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,514.97 (1,514.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,452.95 (6,452.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 368,355.47 (368,355.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 67,388.38 (67,388.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,969.91 (21,969.91)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 299.04 (299.04)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 22,536.45 (22,536.45)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 887,805.71 (887,805.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 75,715.47 (75,715.47)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 710.00 (710.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,150.00 (2,150.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,403,906.65 (1,403,906.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 92,285.51 (92,285.51)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 24.95 (24.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 260,827.53 (260,827.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 253.00 (253.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,770.01 (2,770.01)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,897.00 (1,897.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,503.75 (22,503.75)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 55.70 (55.70)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 13,215.00 (13,215.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 702.64 (702.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 447,603.24 (447,603.24)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 218,962.76 (218,962.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,790,208.00 (2,790,208.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,108.50 (12,108.50)
 Total20,319,947.5764,703,442.04(44,383,494.47)