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Activity by Object
Agency 714 - University of Texas at Arlington
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees2,278.78 0.00 2,278.78
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State200,337.17 0.00 200,337.17
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,290.90 0.00 1,290.90
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged46,530,762.55 0.00 46,530,762.55
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides3,204,011.00 0.00 3,204,011.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration42,736.00 0.00 42,736.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense57,731.79 0.00 57,731.79
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating990,476.00 0.00 990,476.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program100,894.11 0.00 100,894.11
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(258,189.15) 0.00 (258,189.15)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,170.71) 0.00 (1,170.71)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 62,361,488.00 (62,361,488.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,097,020.73 (18,097,020.73)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,980,444.76 (9,980,444.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,496,975.99 (21,496,975.99)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,930.00 (20,930.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 223,950.73 (223,950.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 964,108.57 (964,108.57)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 333,587.00 (333,587.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,365,939.26 (15,365,939.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,296,292.07 (8,296,292.07)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 180,153.35 (180,153.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,556,623.36 (4,556,623.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,274.45 (1,274.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 216.41 (216.41)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 122.22 (122.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 728.48 (728.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 674.49 (674.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 100.68 (100.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 998.00 (998.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,742.30 (2,742.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 412.50 (412.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,415.75 (2,415.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,886.76 (14,886.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 84,839.64 (84,839.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6.98 (6.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 255.41 (255.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,384.75 (7,384.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 666.19 (666.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,170.33 (12,170.33)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 215,798.52 (215,798.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8.98 (8.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,327.30 (4,327.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,065,819.55 (1,065,819.55)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,015,969.23 (1,015,969.23)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,477,503.00 (3,477,503.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 66,523.84 (66,523.84)
 Total50,871,158.44147,855,415.58(96,984,257.14)