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Activity by Object
Agency 714 - University of Texas at Arlington
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees1,342.00 0.00 1,342.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State119,790.40 0.00 119,790.40
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education37.92 0.00 37.92
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged37,043,756.74 0.00 37,043,756.74
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees292,270.07 0.00 292,270.07
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,839,913.00 0.00 1,839,913.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25,496.91 0.00 25,496.91
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating0.00 12.92 (12.92)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program135,445.98 0.00 135,445.98
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 500.00 (500.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense0.00 3,497.26 (3,497.26)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 51,786,903.21 (51,786,903.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,774,829.28 (15,774,829.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,256,380.83 (9,256,380.83)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,202.23 (5,202.23)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,286.00 (13,286.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 366,743.99 (366,743.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 603,879.94 (603,879.94)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,429.28 (2,429.28)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 1,768.00 (1,768.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 35,360.46 (35,360.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,483.28 (25,483.28)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 37,084.43 (37,084.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 27,048.86 (27,048.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 78,631.72 (78,631.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 814.66 (814.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,393.00 (3,393.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,599.98 (1,599.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,865.28 (22,865.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 (3,875.00) 3,875.00
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 858.00 (858.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,337.49 (2,337.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,609.44 (2,609.44)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 20,800.09 (20,800.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,744.00 (24,744.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,073.76 (2,073.76)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 32,380.30 (32,380.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,005.76 (19,005.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 735,292.97 (735,292.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 419.80 (419.80)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 230,226.16 (230,226.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,022.41 (4,022.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (117.60) 117.60
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 29,407.39 (29,407.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,023.84 (2,023.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,443.60 (1,443.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21.99 (21.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,361.03 (5,361.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,445.03 (21,445.03)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 66.10 (66.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,630.24 (13,630.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,097.95 (22,097.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 133,450.49 (133,450.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 195,265.02 (195,265.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,778.80 (23,778.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 45,439.03 (45,439.03)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,705.36 (3,705.36)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 141,300.81 (141,300.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,581.78 (15,581.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 158,713.64 (158,713.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,885.37 (18,885.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,522.28 (22,522.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 934.26 (934.26)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 456.38 (456.38)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 121,161.79 (121,161.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,761.25 (8,761.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,532,954.15 (3,532,954.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,754,995.23 (1,754,995.23)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 182.48 (182.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 189.00 (189.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 301,418.99 (301,418.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,715.19 (1,715.19)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,751,776.00 (3,751,776.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.71 (4.71)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 639,957.32 (639,957.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 56,352.36 (56,352.36)
 Total2,414,296.2822,896,877.98(20,482,581.70)