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Activity by Object
Agency 714 - University of Texas at Arlington
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees2,417.34 0.00 2,417.34
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State194,307.27 0.00 194,307.27
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,252.22 0.00 1,252.22
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged50,434,670.52 0.00 50,434,670.52
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides3,754,033.00 0.00 3,754,033.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration42,182.00 0.00 42,182.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense57,480.27 0.00 57,480.27
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating19,043.26 0.00 19,043.26
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program92,007.11 0.00 92,007.11
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(250,437.45) 0.00 (250,437.45)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,602.31) 0.00 (2,602.31)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 59,563,448.00 (59,563,448.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,558,719.05 (15,558,719.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,202,369.37 (10,202,369.37)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 22,168,473.01 (22,168,473.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,171,905.00 (2,171,905.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,300.00 (18,300.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 172,576.48 (172,576.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 881,568.41 (881,568.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,167,186.97 (17,167,186.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,711,138.85 (7,711,138.85)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 197,312.52 (197,312.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,879,663.79 (4,879,663.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 919.80 (919.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 879.95 (879.95)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 125.25 (125.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,822.47 (1,822.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,931.57 (2,931.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,926.72 (1,926.72)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,685.00 (2,685.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 794.41 (794.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,389.14 (3,389.14)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,832.72 (2,832.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,639.00 (1,639.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,526.38 (2,526.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19.70 (19.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,998.85 (2,998.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 77,125.49 (77,125.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 67.82 (67.82)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,752.50 (3,752.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,671.74 (2,671.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,905.50 (25,905.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,937.43 (15,937.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 298.89 (298.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 265.00 (265.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 47,622.92 (47,622.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,578.99 (1,578.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 39,376.00 (39,376.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,483.69 (2,483.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,333.17 (3,333.17)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 76,800.00 (76,800.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,707.48 (2,707.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 615.00 (615.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,169,693.22 (8,169,693.22)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 11,250.00 (11,250.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,178,655.25 (1,178,655.25)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,796,215.00 (3,796,215.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 97,508.97 (97,508.97)
 Total54,344,353.23154,272,376.47(99,928,023.24)