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Activity by Object
Agency 738 - University of Texas at Dallas
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees660.00 0.00 660.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State24,182.99 0.00 24,182.99
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged24,050,000.00 0.00 24,050,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,115,323.28 0.00 2,115,323.28
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,737.50 0.00 7,737.50
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating739,776.77 0.00 739,776.77
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program128,264.17 0.00 128,264.17
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(31,920.49) 0.00 (31,920.49)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 36,732,705.98 (36,732,705.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,875,783.69 (9,875,783.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,168,463.65 (9,168,463.65)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,768,915.54 (12,768,915.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,043.01 (6,043.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 35,733.64 (35,733.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 252,242.99 (252,242.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 99,755.07 (99,755.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,447,713.96 (4,447,713.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,832,053.72 (3,832,053.72)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 25,262.17 (25,262.17)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 172,418.92 (172,418.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,251,730.97 (2,251,730.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 37,842.99 (37,842.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 157.57 (157.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 (100.07) 100.07
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,345.29 (1,345.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 63,419.93 (63,419.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 52.92 (52.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 311.91 (311.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (616.03) 616.03
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,672.30 (3,672.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 62,605.92 (62,605.92)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,670.00 (3,670.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 62,527.49 (62,527.49)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 214,248.91 (214,248.91)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 62,748.59 (62,748.59)
Manual of Accounts All fiscal years 7211 - Awards0.00 36.28 (36.28)
Manual of Accounts All fiscal years 7218 - Publications0.00 88,453.84 (88,453.84)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 10,335.00 (10,335.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 115,219.18 (115,219.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,999.15 (11,999.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 20,122.27 (20,122.27)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,239.36 (8,239.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 184,555.35 (184,555.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,842.39 (21,842.39)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 17,920.16 (17,920.16)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 26,123.51 (26,123.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,051.48 (27,051.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 37,815.24 (37,815.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,010.00 (3,010.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 43,155.72 (43,155.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 594,731.48 (594,731.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 39,350.55 (39,350.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,856.71 (3,856.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 36,905.20 (36,905.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 186,077.50 (186,077.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 410,895.67 (410,895.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,157.54 (15,157.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36,178.25 (36,178.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 56,646.13 (56,646.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 882.68 (882.68)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 526.27 (526.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 127,664.15 (127,664.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 41,879.57 (41,879.57)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,069.92 (4,069.92)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 359.93 (359.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 353,391.73 (353,391.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 63,485.87 (63,485.87)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 99,086.00 (99,086.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 444.46 (444.46)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 26,940.00 (26,940.00)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 67,772.17 (67,772.17)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 979,807.27 (979,807.27)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 79,978.77 (79,978.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 84,720.74 (84,720.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 423,525.81 (423,525.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 61,463.61 (61,463.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 61,925.64 (61,925.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 46,249.85 (46,249.85)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 11,294.65 (11,294.65)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 26,000.00 (26,000.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,343.28 (1,343.28)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 6,699.76 (6,699.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 126,343.65 (126,343.65)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 966.28 (966.28)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,424.71 (1,424.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,457.00 (1,457.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 52,909.76 (52,909.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 115,455.06 (115,455.06)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,176.96 (1,176.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 360,415.96 (360,415.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 30,747.84 (30,747.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (219.23) 219.23
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 927.70 (927.70)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,823.27 (2,823.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 33,120.64 (33,120.64)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,020,117.00 (2,020,117.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 14,083.83 (14,083.83)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 80,651.78 (80,651.78)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 34,905.49 (34,905.49)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 129.50 (129.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 26,420.42 (26,420.42)
 Total27,034,024.2287,649,903.74(60,615,879.52)