| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 714 - University of Texas at Arlington
Fiscal Year 2012
September 1, 2011 - August 31, 2012

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees2,454.07 0.00 2,454.07
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State218,899.71 0.00 218,899.71
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,410.64 0.00 1,410.64
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged52,420,951.13 0.00 52,420,951.13
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides4,088,404.00 0.00 4,088,404.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration25,962.00 0.00 25,962.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense63,308.74 0.00 63,308.74
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,067,605.82 0.00 3,067,605.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program111,641.26 0.00 111,641.26
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(282,117.63) 0.00 (282,117.63)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,501.46) 0.00 (1,501.46)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 64,184,575.92 (64,184,575.92)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,367,390.42 (20,367,390.42)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 11,455,484.03 (11,455,484.03)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 23,743,019.45 (23,743,019.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,567.19 (19,567.19)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 185,226.76 (185,226.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 964,889.15 (964,889.15)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 9,250.00 (9,250.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,484,278.63 (17,484,278.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,667,412.29 (7,667,412.29)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 168,144.36 (168,144.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,778,946.17 (3,778,946.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 143.25 (143.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 647.93 (647.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 662.00 (662.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,595.48 (8,595.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 49.29 (49.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 879.09 (879.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,904.25 (5,904.25)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (2,230.92) 2,230.92
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 543.44 (543.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 146.00 (146.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 727.00 (727.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,275.00 (1,275.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 455.83 (455.83)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,499.74 (11,499.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,200.94 (15,200.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35.52 (35.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 69,152.88 (69,152.88)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 133.50 (133.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 632.39 (632.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 (23,392.30) 23,392.30
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,663.60 (10,663.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 616.51 (616.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,476.00 (11,476.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 22,529.00 (22,529.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,995.00 (2,995.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,198.00 (2,198.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,430.00 (7,430.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,608.95 (3,608.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,993.98 (1,993.98)
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 Equipment0.00 811.25 (811.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,096.77 (6,096.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,509,737.05 (3,509,737.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.45 (1.45)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,422,356.63 (1,422,356.63)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,114,366.00 (4,114,366.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 95,405.02 (95,405.02)
 Total59,717,018.28159,254,729.89(99,537,711.61)