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Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees250.00 0.00 250.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State4,986.12 0.00 4,986.12
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,929,524.14 0.00 17,929,524.14
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating4,229,631.20 0.00 4,229,631.20
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(44,854.83) 0.00 (44,854.83)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,547.47 0.00 1,547.47
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program734,858.90 0.00 734,858.90
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,796,453.01 0.00 1,796,453.01
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,142,288.00 0.00 4,142,288.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,533.59) 0.00 (6,533.59)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 30,207,758.67 (30,207,758.67)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 832.00 (832.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,523,523.96 (9,523,523.96)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,978,534.07 (7,978,534.07)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,129,547.03 (13,129,547.03)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,969.60 (5,969.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 39,464.27 (39,464.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 232,875.11 (232,875.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 159,962.05 (159,962.05)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 205.01 (205.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,249,013.96 (5,249,013.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,736,084.48 (3,736,084.48)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 34,563.78 (34,563.78)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 174,414.46 (174,414.46)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 19,956.58 (19,956.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,345,899.99 (3,345,899.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 161,585.16 (161,585.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,572.15 (26,572.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,900.42 (10,900.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 97,361.55 (97,361.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 321,755.81 (321,755.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,838.76 (3,838.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,021.33 (5,021.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 138,136.04 (138,136.04)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 31,092.28 (31,092.28)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 28,376.91 (28,376.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 97,702.46 (97,702.46)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,344.95 (3,344.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 70,087.94 (70,087.94)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 28,616.13 (28,616.13)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 166.01 (166.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 96,498.08 (96,498.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 837.50 (837.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 23,861.67 (23,861.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 98,308.00 (98,308.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 6,160.00 (6,160.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 22,290.54 (22,290.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,384.58 (8,384.58)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 98,102.86 (98,102.86)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 21,643.97 (21,643.97)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 520,563.56 (520,563.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 304,442.04 (304,442.04)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 214,524.87 (214,524.87)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,072.35 (7,072.35)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 11,903.21 (11,903.21)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 42,740.11 (42,740.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 149,253.67 (149,253.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,486.03 (24,486.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 503,214.48 (503,214.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 139,686.40 (139,686.40)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 174.00 (174.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 769.23 (769.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 304,721.80 (304,721.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 638,566.39 (638,566.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,527,397.69 (1,527,397.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,463.86 (18,463.86)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 20,441.53 (20,441.53)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 99,695.03 (99,695.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,680.98 (1,680.98)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 33.56 (33.56)
Manual of Accounts All fiscal years 7327 - 0.00 1,744,612.38 (1,744,612.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,310.54 (14,310.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24,542.05 (24,542.05)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,551.20 (3,551.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 291,449.04 (291,449.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 134,261.51 (134,261.51)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,945.00 (1,945.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,607.21 (5,607.21)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 809.37 (809.37)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 731.92 (731.92)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 231,857.82 (231,857.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 126,559.75 (126,559.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 50,994.18 (50,994.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 253,313.96 (253,313.96)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 948,131.20 (948,131.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 92,133.78 (92,133.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 77,193.10 (77,193.10)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,473.30 (3,473.30)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 29,443.84 (29,443.84)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 27,047.33 (27,047.33)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 773,752.93 (773,752.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 285,289.72 (285,289.72)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,173.53 (2,173.53)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,190.00 (1,190.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 247,689.75 (247,689.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 982,000.00 (982,000.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 878.66 (878.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,044,015.94 (2,044,015.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,535.68 (3,535.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 188.98 (188.98)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 898.69 (898.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,753.00 (29,753.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,251.00 (1,251.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 32,897.17 (32,897.17)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 894,936.00 (894,936.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 10,512.00 (10,512.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,068,479.00 (1,068,479.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 104,530.00 (104,530.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 752,456.04 (752,456.04)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 275,834.75 (275,834.75)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,492,430.17 (3,492,430.17)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 31,310.30 (31,310.30)
 Total28,788,150.4294,867,102.70(66,078,952.28)