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Activity by Object
Agency 714 - University of Texas at Arlington
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees1,430.00 0.00 1,430.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State93,332.60 0.00 93,332.60
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education600.80 0.00 600.80
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged36,066,650.83 0.00 36,066,650.83
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees192,355.12 0.00 192,355.12
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,503,318.00 0.00 1,503,318.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration30,332.00 0.00 30,332.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense27,326.92 0.00 27,326.92
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,369,480.78 0.00 3,369,480.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program654,880.65 0.00 654,880.65
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(120,258.18) 0.00 (120,258.18)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,002.14) 0.00 (1,002.14)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 59,529,005.00 (59,529,005.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,399,121.30 (18,399,121.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,280,624.86 (10,280,624.86)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 24,708,129.19 (24,708,129.19)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,080.00 (18,080.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 429,843.44 (429,843.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 987,352.30 (987,352.30)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 734,593.68 (734,593.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,092,880.48 (13,092,880.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,559,376.10 (7,559,376.10)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 246,294.77 (246,294.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,050,117.77 (4,050,117.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 255.80 (255.80)
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 4,649.17 (4,649.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 97.54 (97.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 73.00 (73.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 518.95 (518.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,878.61 (1,878.61)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,191.88 (1,191.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,251.72 (1,251.72)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 280.92 (280.92)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,984.00 (12,984.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 165,856.03 (165,856.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,498.00 (14,498.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 62,661.06 (62,661.06)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 60,690.45 (60,690.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 119.00 (119.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,746.56 (2,746.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,398.34 (4,398.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 156.10 (156.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,450.71 (12,450.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 104,612.53 (104,612.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,989.71 (5,989.71)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 26,832.74 (26,832.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,556.05 (20,556.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36,196.73 (36,196.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 101,993.99 (101,993.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,216.92 (13,216.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 22,021.77 (22,021.77)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 190,397.14 (190,397.14)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,664.57 (4,664.57)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 2,510.08 (2,510.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 55,609.68 (55,609.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 102,879.40 (102,879.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,782.69 (16,782.69)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,226.07 (16,226.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (27,000.00) 27,000.00
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,824.78 (1,824.78)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,205,148.00 (3,205,148.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.82 (8.82)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 906,957.54 (906,957.54)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,533,650.00 (1,533,650.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 28,806.11 (28,806.11)
 Total41,818,447.38146,763,102.05(104,944,654.67)