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Activity by Object
Agency 714 - University of Texas at Arlington
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State128,096.58 0.00 128,096.58
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged24,683,404.85 0.00 24,683,404.85
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees166,000.00 0.00 166,000.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating992,702.27 0.00 992,702.27
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense31,430.05 0.00 31,430.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program528,351.47 0.00 528,351.47
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,892,553.99 0.00 3,892,553.99
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(158,830.25) 0.00 (158,830.25)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(771.38) 0.00 (771.38)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 41,715,428.00 (41,715,428.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,816,770.03 (12,816,770.03)
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 7015 - Higher Education Salaries - Classified Employees0.00 25,119,800.12 (25,119,800.12)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,811.17 (14,811.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 389,890.64 (389,890.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 308,989.39 (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 7043 - F.I.C.A. Employer Matching Contributions0.00 5,704,782.53 (5,704,782.53)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 252,667.16 (252,667.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,015,185.32 (3,015,185.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 703.32 (703.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 542.56 (542.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 284.00 (284.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 99.71 (99.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 423.83 (423.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,016.01 (12,016.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 445.02 (445.02)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,910.65 (3,910.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,389.36 (1,389.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,422.63 (3,422.63)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,279.58 (3,279.58)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 299.26 (299.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,100.00 (27,100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,035.00 (4,035.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,727.00 (1,727.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,200.00 (6,200.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 619.00 (619.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 24,555.60 (24,555.60)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 31,337.77 (31,337.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 535,309.18 (535,309.18)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 22,817.43 (22,817.43)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,977.00 (2,977.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,069.63 (3,069.63)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,123.77 (8,123.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,204.20 (20,204.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,991.14 (3,991.14)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 186.12 (186.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30.41 (30.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 68,128.71 (68,128.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 156,181.34 (156,181.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 595.82 (595.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 27,128.42 (27,128.42)
Manual of Accounts All fiscal years 7327 - 0.00 265.00 (265.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 67,147.73 (67,147.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 79,281.01 (79,281.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 26,332.12 (26,332.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,906.00 (10,906.00)
Manual of Accounts All fiscal years 7349 - Intangible Assets-Land Use Rights-Permanent-Capitalized0.00 86.49 (86.49)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,422.28 (19,422.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 51,554.28 (51,554.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,871.60 (12,871.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 188,304.45 (188,304.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,369.83 (12,369.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 88.09 (88.09)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,246.75 (1,246.75)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 2,640.00 (2,640.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 11,572.23 (11,572.23)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 783,282.94 (783,282.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,187.94 (16,187.94)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 171.00 (171.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,007.00 (1,007.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,619,991.74 (4,619,991.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,609.74 (5,609.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5.16 (5.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,564.46 (1,564.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,134.08 (1,134.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 81.22 (81.22)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,681.84 (1,681.84)
Manual of Accounts All fiscal years 7523 - 0.00 222.60 (222.60)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,026,709.00 (1,026,709.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 161.58 (161.58)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 456,389.66 (456,389.66)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,426,617.85 (7,426,617.85)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,812.28 (10,812.28)
 Total30,264,437.58120,332,846.24(90,068,408.66)