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Activity by Object
Agency 714 - University of Texas at Arlington
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees1,050.00 0.00 1,050.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State124,154.93 0.00 124,154.93
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged19,138,215.60 0.00 19,138,215.60
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees293,507.60 0.00 293,507.60
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,236,175.35 0.00 5,236,175.35
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund23.16 0.00 23.16
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25,125.68 0.00 25,125.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program354,362.66 0.00 354,362.66
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,852,043.99 0.00 3,852,043.99
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,609,637.00 0.00 4,609,637.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(148,818.66) 0.00 (148,818.66)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(461.95) 0.00 (461.95)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 46,331,715.00 (46,331,715.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,870,881.44 (14,870,881.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,569,070.71 (7,569,070.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 24,450,778.75 (24,450,778.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,606.00 (11,606.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 274,093.25 (274,093.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 586,106.38 (586,106.38)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 918.14 (918.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,505,258.45 (11,505,258.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,202,456.62 (6,202,456.62)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 329,632.19 (329,632.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,157,568.78 (3,157,568.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,219.30 (1,219.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 465.37 (465.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 46.29 (46.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 150.58 (150.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,085.50 (1,085.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,500.23 (13,500.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 147.56 (147.56)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,407.34 (2,407.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,595.76 (1,595.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,651.53 (11,651.53)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,091.73 (4,091.73)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 384.50 (384.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,575.00 (27,575.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,340.00 (5,340.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,841.00 (2,841.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 962.00 (962.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 164.80 (164.80)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 128.06 (128.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,650.00 (2,650.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 48,244.14 (48,244.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,359.00 (15,359.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 337,031.65 (337,031.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 845.60 (845.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 18,138.66 (18,138.66)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 182.00 (182.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,111.28 (4,111.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,073.96 (4,073.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,813.85 (23,813.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,578.02 (2,578.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,351.20 (1,351.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 409.49 (409.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 162,588.02 (162,588.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,627,701.61 (1,627,701.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 411.18 (411.18)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,220.50 (16,220.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 40,441.29 (40,441.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 117,922.20 (117,922.20)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 160,131.10 (160,131.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 51,889.70 (51,889.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,994.90 (26,994.90)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 20,489.00 (20,489.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 234,322.00 (234,322.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 31,642.91 (31,642.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 452,796.97 (452,796.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 208,320.58 (208,320.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 51,350.32 (51,350.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 82,200.51 (82,200.51)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 7,646.00 (7,646.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 15,460.99 (15,460.99)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 807,332.56 (807,332.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 (8,650.20) 8,650.20
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,490,499.32 (4,490,499.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 601,158.79 (601,158.79)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,753.23 (1,753.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,720.06 (9,720.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 467,231.51 (467,231.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 134.00 (134.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,027.24 (2,027.24)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,178,806.70 (2,178,806.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.43 (10.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,415,585.49 (1,415,585.49)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 532,317.82 (532,317.82)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,521,921.74 (7,521,921.74)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 39,144.95 (39,144.95)
 Total33,485,015.36137,190,454.53(103,705,439.17)