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Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State18,628.95 0.00 18,628.95
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged18,000,645.46 0.00 18,000,645.46
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating165,415.26 0.00 165,415.26
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense44,854.83 0.00 44,854.83
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,892.46 0.00 4,892.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program874,807.85 0.00 874,807.85
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,677,717.00 0.00 1,677,717.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(23,521.41) 0.00 (23,521.41)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(50.00) 0.00 (50.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,305,070.96 (26,305,070.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,118,529.27 (6,118,529.27)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,537,957.56 (5,537,957.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,163,089.16 (11,163,089.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,135.20 (5,135.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 28,853.79 (28,853.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 116,178.54 (116,178.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 71,840.49 (71,840.49)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 23,583.84 (23,583.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,307,040.63 (5,307,040.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,040,590.43 (3,040,590.43)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 7,678.01 (7,678.01)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 113,012.36 (113,012.36)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,325.00 (4,325.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,718,672.75 (1,718,672.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 880.26 (880.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 370.78 (370.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 94.44 (94.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,724.21 (1,724.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 257.64 (257.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 24.14 (24.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,625.62 (3,625.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 914.21 (914.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 73,127.59 (73,127.59)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,995.00 (1,995.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,332.45 (30,332.45)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 16,843.52 (16,843.52)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 277.00 (277.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,271.93 (11,271.93)
Manual of Accounts All fiscal years 7211 - Awards0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 15,572.80 (15,572.80)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 306.75 (306.75)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 1,977.71 (1,977.71)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 271,366.00 (271,366.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,020.31 (5,020.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 125,261.56 (125,261.56)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 97,209.61 (97,209.61)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 19,230.59 (19,230.59)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 548,011.85 (548,011.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 495,620.97 (495,620.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 287,818.84 (287,818.84)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 13,652.44 (13,652.44)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 19,840.78 (19,840.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,211.43 (31,211.43)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 132,158.97 (132,158.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,477.35 (15,477.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 703,307.70 (703,307.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 92,562.72 (92,562.72)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 497.68 (497.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 634.77 (634.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 316.40 (316.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 334,857.51 (334,857.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 175,430.44 (175,430.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28,471.19 (28,471.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 27,301.92 (27,301.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 68,900.18 (68,900.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,454.60 (1,454.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 31,684.92 (31,684.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,043.10 (7,043.10)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,579.41 (3,579.41)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,862.67 (2,862.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 255,372.36 (255,372.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 35,296.86 (35,296.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 517,346.11 (517,346.11)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 57,622.13 (57,622.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,439.41 (3,439.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 700,359.12 (700,359.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 126,743.74 (126,743.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,127.85 (17,127.85)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 151.06 (151.06)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 49,478.18 (49,478.18)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 141,935.90 (141,935.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 109,167.42 (109,167.42)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 565.36 (565.36)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 618,233.99 (618,233.99)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 118,996.99 (118,996.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 179.54 (179.54)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 49,494.79 (49,494.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,150.43 (2,150.43)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 37,514.51 (37,514.51)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,303.40 (2,303.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 25,610.92 (25,610.92)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1.11 (1.11)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,309.72 (1,309.72)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 12,335.00 (12,335.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 366.88 (366.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 260,110.81 (260,110.81)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 223,593.28 (223,593.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,306,079.46 (3,306,079.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,586.75 (14,586.75)
 Total20,763,390.4069,954,346.03(49,190,955.63)