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Activity by Object
Agency 714 - University of Texas at Arlington
Fiscal Year 2003
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 3014 - Motor Vehicle Registration Fees1,250.00 0.00 1,250.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State148,034.98 0.00 148,034.98
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged33,048,490.84 0.00 33,048,490.84
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees251,585.40 0.00 251,585.40
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating4,905,234.15 0.00 4,905,234.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense27,129.98 0.00 27,129.98
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating143,876.22 0.00 143,876.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program176,988.22 0.00 176,988.22
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,318,479.00 0.00 5,318,479.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(174,729.65) 0.00 (174,729.65)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 49,579,886.23 (49,579,886.23)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,018,513.79 (16,018,513.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,609,250.26 (8,609,250.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 24,720,895.90 (24,720,895.90)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,362.00 (12,362.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 255,089.09 (255,089.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 615,504.60 (615,504.60)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 2,265.11 (2,265.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,703,962.20 (13,703,962.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,544,226.22 (6,544,226.22)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 355,309.80 (355,309.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,315,508.75 (3,315,508.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,639.25 (1,639.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,537.34 (1,537.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 222.97 (222.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,918.78 (1,918.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,632.93 (21,632.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,597.17 (2,597.17)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,242.48 (4,242.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,416.66 (2,416.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,508.39 (15,508.39)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 60,191.11 (60,191.11)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,957.60 (1,957.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,458.50 (14,458.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,175.14 (7,175.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,133.15 (3,133.15)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,105.00 (3,105.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 116.00 (116.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 6,940.57 (6,940.57)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 146,690.58 (146,690.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 38,594.42 (38,594.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,607,341.91 (1,607,341.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,468.57 (19,468.57)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 70,179.20 (70,179.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,164.97 (12,164.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 37,466.04 (37,466.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 31,375.82 (31,375.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (8,696.05) 8,696.05
Manual of Accounts All fiscal years 7291 - Postal Services0.00 271.35 (271.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 287,129.80 (287,129.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 436,149.16 (436,149.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 25.41 (25.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,607.77 (7,607.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 43,449.82 (43,449.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 59,903.40 (59,903.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 347,791.61 (347,791.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 196,712.85 (196,712.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,875.55 (27,875.55)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 38,909.00 (38,909.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 386,047.55 (386,047.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,185.87 (23,185.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 208,301.87 (208,301.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 720,400.60 (720,400.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 74,849.80 (74,849.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,401.65 (20,401.65)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 35,993.78 (35,993.78)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 95,725.31 (95,725.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,652.70 (16,652.70)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,310.00 (4,310.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,550.00 (5,550.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,753,337.69 (2,753,337.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 165.13 (165.13)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 464.50 (464.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,433.13 (2,433.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,933.46 (1,933.46)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,280.49 (1,280.49)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,055,139.00 (4,055,139.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 267.60 (267.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 112,874.00 (112,874.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 691,294.33 (691,294.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 57,169.85 (57,169.85)
 Total43,846,339.14136,560,886.48(92,714,547.34)