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Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees722.00 0.00 722.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State4,692.50 0.00 4,692.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,000,000.00 0.00 16,000,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,475,561.81 0.00 2,475,561.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,501.40 0.00 1,501.40
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments103,680.00 0.00 103,680.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program76,308.90 0.00 76,308.90
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,912,588.00 0.00 5,912,588.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,193.90) 0.00 (6,193.90)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 33,456,601.37 (33,456,601.37)
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 12,037,529.88 (12,037,529.88)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,995,352.23 (7,995,352.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,433,058.28 (12,433,058.28)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,742.37 (5,742.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 37,669.41 (37,669.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 242,098.00 (242,098.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 84,084.27 (84,084.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,775,940.22 (7,775,940.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,445,272.89 (3,445,272.89)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 27,070.41 (27,070.41)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 156,611.69 (156,611.69)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,129.01 (1,129.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,434,573.52 (2,434,573.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 53,485.91 (53,485.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 659.40 (659.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 (32.00) 32.00
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 171.49 (171.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,999.63 (2,999.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 51,031.91 (51,031.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 133.70 (133.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,032.71 (1,032.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,611.95 (9,611.95)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 15,670.02 (15,670.02)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,262.60 (1,262.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 72,024.18 (72,024.18)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,326.00 (3,326.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 81,436.39 (81,436.39)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 75,466.40 (75,466.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 48,663.91 (48,663.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 989.58 (989.58)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 28,296.86 (28,296.86)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,605.00 (1,605.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,432.00 (1,432.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 11,388.00 (11,388.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 16,519.80 (16,519.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,088.30 (21,088.30)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 46,752.94 (46,752.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,487.45 (16,487.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 90,250.87 (90,250.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 50,816.53 (50,816.53)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 17,997.54 (17,997.54)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,359.23 (1,359.23)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 15,397.76 (15,397.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,563.67 (9,563.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 101,818.56 (101,818.56)
Manual of Accounts All fiscal years 7276 - Communication Services17,829,605.23 0.00 17,829,605.23
Manual of Accounts All fiscal years 7277 - Cleaning Services(5,050.00) 0.00 (5,050.00)
Manual of Accounts All fiscal years 7281 - Advertising Services198,942.18 0.00 198,942.18
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service1,323,031.63 0.00 1,323,031.63
Manual of Accounts All fiscal years 7291 - Postal Services(17,834,359.23) 0.00 (17,834,359.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services1,210,712.20 0.00 1,210,712.20
Manual of Accounts All fiscal years 7300 - Consumables15,030.51 0.00 15,030.51
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 65,000.00 (65,000.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,185,218.63 (2,185,218.63)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 71,837.81 (71,837.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 401.74 (401.74)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,633.86 (3,633.86)
Manual of Accounts All fiscal years 7327 - 0.00 36,540.00 (36,540.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 70,785.24 (70,785.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 63,388.66 (63,388.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 199,824.61 (199,824.61)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 178,472.42 (178,472.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 287,788.44 (287,788.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 127,249.06 (127,249.06)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 11,848.94 (11,848.94)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,705.61 (1,705.61)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 1,556.45 (1,556.45)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,193.10 (5,193.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 68,753.53 (68,753.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,235.16 (3,235.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 127.52 (127.52)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 180,171.97 (180,171.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 77,658.94 (77,658.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 58,241.35 (58,241.35)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,455.00 (2,455.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (1,917.25) 1,917.25
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 808.93 (808.93)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,956.00 (4,956.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 387.22 (387.22)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,049.00 (5,049.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,613,073.38 (1,613,073.38)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,288,763.82 (1,288,763.82)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,279.41 (1,279.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 440,300.19 (440,300.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 672,301.84 (672,301.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,184,394.55 (13,184,394.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,549.98 (1,549.98)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,766.00 (2,766.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,943.57 (2,943.57)
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 30,365.29 (30,365.29)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 12,816.10 (12,816.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 84,704.00 (84,704.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 440,908.54 (440,908.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 72,626.58 (72,626.58)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,214.80 (3,214.80)
 Total9,499,485.14100,913,465.81(91,413,980.67)