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Activity by Object
Agency 714 - University of Texas at Arlington
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State51,788.20 0.00 51,788.20
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged23,554,510.97 0.00 23,554,510.97
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees174,607.24 0.00 174,607.24
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,435,283.98 0.00 2,435,283.98
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,500.32 0.00 12,500.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program264,992.14 0.00 264,992.14
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,889,898.54 0.00 3,889,898.54
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(64,213.52) 0.00 (64,213.52)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 41,978,733.20 (41,978,733.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,820,039.29 (11,820,039.29)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,431,589.38 (5,431,589.38)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,719,032.07 (21,719,032.07)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,608.00 (13,608.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 291,455.62 (291,455.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 299,138.35 (299,138.35)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,312,872.55 (8,312,872.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,685,860.53 (5,685,860.53)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 462,097.67 (462,097.67)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,981,928.82 (2,981,928.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 771.93 (771.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,256.56 (1,256.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 107.12 (107.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 485.57 (485.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,912.29 (9,912.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 126.19 (126.19)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,429.02 (2,429.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,028.03 (1,028.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,839.35 (7,839.35)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,220.28 (2,220.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,996.00 (7,996.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,935.00 (4,935.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 337.50 (337.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,263.29 (5,263.29)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,333.32 (5,333.32)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 36,400.73 (36,400.73)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 21,867.77 (21,867.77)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,535.00 (5,535.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 379,862.84 (379,862.84)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 17,820.67 (17,820.67)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,637.30 (8,637.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,919.54 (9,919.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,923.06 (16,923.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,025.45 (2,025.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,014.50 (7,014.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,200.50 (1,200.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,950.98 (1,950.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 496.00 (496.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,828.80 (17,828.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 120,731.53 (120,731.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,054.90 (1,054.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,716.77 (3,716.77)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,599.77 (10,599.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 73,456.12 (73,456.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 88,099.29 (88,099.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 59,738.37 (59,738.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,700.12 (19,700.12)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 17,900.00 (17,900.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 103,969.63 (103,969.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,699.90 (1,699.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 175,389.23 (175,389.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,280.56 (5,280.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 969.74 (969.74)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 1,338.21 (1,338.21)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 444,472.27 (444,472.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,938.93 (37,938.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 652.00 (652.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,877,648.01 (4,877,648.01)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 163,259.20 (163,259.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.30 (0.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 452,140.32 (452,140.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 239.77 (239.77)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,536.95 (1,536.95)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 13,455.00 (13,455.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,117.05 (12,117.05)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 590,504.00 (590,504.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 666.89 (666.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 578,796.72 (578,796.72)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 604,661.12 (604,661.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,247,593.19 (7,247,593.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,307.44 (16,307.44)
 Total30,320,367.87115,302,463.37(84,982,095.50)