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Activity by Object
Agency 714 - University of Texas at Arlington
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees1,457.44 0.00 1,457.44
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State317,389.16 0.00 317,389.16
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,044.91 0.00 2,044.91
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged35,663,260.25 0.00 35,663,260.25
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees291,878.64 0.00 291,878.64
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides2,453,247.00 0.00 2,453,247.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration50,670.00 0.00 50,670.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense90,276.84 0.00 90,276.84
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,214,707.50 0.00 4,214,707.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program395,903.10 0.00 395,903.10
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(408,973.68) 0.00 (408,973.68)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(737.23) 0.00 (737.23)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 57,686,691.00 (57,686,691.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,398,507.95 (16,398,507.95)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,181,149.50 (9,181,149.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,088,097.12 (21,088,097.12)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,020.00 (16,020.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 373,640.70 (373,640.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 861,640.34 (861,640.34)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 616,570.11 (616,570.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,254,408.28 (13,254,408.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,412,736.01 (7,412,736.01)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 143,190.18 (143,190.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,324,930.19 (4,324,930.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 306.40 (306.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 194.82 (194.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 55.95 (55.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 281.51 (281.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,613.65 (2,613.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 87.98 (87.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 480.37 (480.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,373.00 (3,373.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,554.00 (1,554.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,822.50 (9,822.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 201,266.98 (201,266.98)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 25,938.70 (25,938.70)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 28,711.25 (28,711.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9.65 (9.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 643.60 (643.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 43.55 (43.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,130.14 (9,130.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 69,967.44 (69,967.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,535.80 (13,535.80)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15,386.96 (15,386.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,544.39 (30,544.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 35,833.16 (35,833.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,358.88 (27,358.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,281.10 (3,281.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 23,435.17 (23,435.17)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 214,951.90 (214,951.90)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 627.28 (627.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,160.00 (10,160.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,839.92 (6,839.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,152.00 (2,152.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,247.69 (13,247.69)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 339.00 (339.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,746,648.01 (1,746,648.01)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,278.34 (2,278.34)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,775.32 (1,775.32)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,353,135.00 (3,353,135.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,041,899.74 (1,041,899.74)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,503,917.00 (2,503,917.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,020.21 (21,020.21)
 Total43,071,123.93140,782,234.74(97,711,110.81)