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Activity by Object
Agency 714 - University of Texas at Arlington
Fiscal Year 2001
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 3103 - Limited Sales and Use Tax -- State30.88 0.00 30.88
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records494.09 0.00 494.09
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees215,880.78 0.00 215,880.78
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits528,935.00 0.00 528,935.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,987.25 0.00 2,987.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,633,110.81 0.00 2,633,110.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6.60 0.00 6.60
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2.27 0.00 2.27
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(193,275.26) 0.00 (193,275.26)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers504,860.05 0.00 504,860.05
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,719,493.52 (11,719,493.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 266,857.02 (266,857.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 98,800.00 (98,800.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,380.74 (4,380.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 146,220.00 (146,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 72,137.84 (72,137.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 710,595.17 (710,595.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 970,683.05 (970,683.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 911,939.31 (911,939.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 113,445.92 (113,445.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,001.48 (23,001.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,100.92 (18,100.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,732.68 (4,732.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 74,025.52 (74,025.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,256.97 (21,256.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 531.31 (531.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,213.98 (8,213.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,742.01 (3,742.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,360.91 (18,360.91)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,640.63 (1,640.63)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,435.98) 1,435.98
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (33.60) 33.60
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 27.87 (27.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 38,731.00 (38,731.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,574.70 (1,574.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 92,815.31 (92,815.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,059.17 (4,059.17)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,480.46 (3,480.46)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 248,418.15 (248,418.15)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,778,901.83 (1,778,901.83)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 33,056.02 (33,056.02)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,050.00 (3,050.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 114,247.05 (114,247.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,798.00 (12,798.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,247.95 (1,247.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 26,859.13 (26,859.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,190.00 (16,190.00)
Manual of Accounts All fiscal years 7281 - Advertising Services1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged992,702.27 0.00 992,702.27
Manual of Accounts All fiscal years 7291 - Postal Services3,892,553.99 0.00 3,892,553.99
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,357.09 (1,357.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,715,428.00 (41,715,428.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,816,770.03 (12,816,770.03)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 186.28 (186.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,089,574.86 (6,089,574.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,921.57 (1,921.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 389,890.64 (389,890.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 308,989.39 (308,989.39)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 4,020.20 (4,020.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,090,935.40 (9,090,935.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 252,667.16 (252,667.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,015,185.32 (3,015,185.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 703.32 (703.32)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 542.56 (542.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 69,875.81 (69,875.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,394.27 (22,394.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 99.71 (99.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 423.83 (423.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 445.02 (445.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,910.65 (3,910.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,389.36 (1,389.36)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,742.00 (2,742.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,273.88 (3,273.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.18 (0.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,100.00 (27,100.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (31.85) 31.85
Manual of Accounts All fiscal years 7962 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,035.00 (4,035.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,727.00 (1,727.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 619.00 (619.00)
 Total3,693,957.4788,198,178.78(84,504,221.31)