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Activity by Object
Agency 714 - University of Texas at Arlington
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees1,232.00 0.00 1,232.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State166,358.40 0.00 166,358.40
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,000.61 0.00 1,000.61
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged38,447,154.03 0.00 38,447,154.03
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees304,407.28 0.00 304,407.28
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides933,800.05 0.00 933,800.05
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration30,378.00 0.00 30,378.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense47,289.32 0.00 47,289.32
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,795,429.97 0.00 4,795,429.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program395,297.40 0.00 395,297.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(214,658.20) 0.00 (214,658.20)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(367.47) 0.00 (367.47)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 58,968,903.00 (58,968,903.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,790,362.15 (16,790,362.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,722,650.99 (9,722,650.99)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 22,345,852.34 (22,345,852.34)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,951.00 (18,951.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 434,368.62 (434,368.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 907,934.21 (907,934.21)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 804,803.76 (804,803.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,997,409.08 (11,997,409.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,076,890.31 (7,076,890.31)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 308,036.37 (308,036.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,640,641.67 (3,640,641.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 527.98 (527.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17.88 (17.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,685.61 (1,685.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 12.72 (12.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 622.38 (622.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,220.83 (1,220.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,497.00 (17,497.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,419.31 (1,419.31)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,690.00 (2,690.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,020.00 (6,020.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,961.76 (12,961.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 630,991.59 (630,991.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,692.65 (7,692.65)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 84,842.07 (84,842.07)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 18,575.32 (18,575.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 183.33 (183.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,725.08 (6,725.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 96.74 (96.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,446.82 (8,446.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 74,804.29 (74,804.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,089.54 (3,089.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 23,203.97 (23,203.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,091.66 (20,091.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 43,844.53 (43,844.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 113,529.28 (113,529.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 37,272.75 (37,272.75)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 192,219.47 (192,219.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 58,376.83 (58,376.83)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 25,827.00 (25,827.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 335,889.13 (335,889.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,037.25 (10,037.25)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 538.43 (538.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 97,002.64 (97,002.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 314,532.78 (314,532.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,013.11 (33,013.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 11,750.00 (11,750.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 1,842.50 (1,842.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,809.29 (4,809.29)
Manual of Accounts All fiscal years 7501 - Electricity0.00 302,857.16 (302,857.16)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,347.00 (1,347.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,968,653.00 (3,968,653.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33.56 (33.56)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 609,549.14 (609,549.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 964,178.05 (964,178.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 47,877.26 (47,877.26)
 Total44,907,321.39141,130,361.19(96,223,039.80)