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Activity by Object
Agency 714 - University of Texas at Arlington
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees4,003.28 0.00 4,003.28
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State239,947.04 0.00 239,947.04
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,546.10 0.00 1,546.10
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged51,245,297.29 0.00 51,245,297.29
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides4,281,178.00 0.00 4,281,178.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration29,796.00 0.00 29,796.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense69,018.24 0.00 69,018.24
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,897,390.03 0.00 2,897,390.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program81,836.43 0.00 81,836.43
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(309,218.01) 0.00 (309,218.01)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,293.37) 0.00 (1,293.37)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 64,963,862.28 (64,963,862.28)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,601,712.28 (20,601,712.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 11,473,272.71 (11,473,272.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 23,038,994.66 (23,038,994.66)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 63,500.00 (63,500.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,380.00 (18,380.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 249,352.40 (249,352.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 939,396.07 (939,396.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,945,628.03 (18,945,628.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,231,285.28 (8,231,285.28)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 171,916.45 (171,916.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,838,005.43 (3,838,005.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,282.40 (1,282.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 208.60 (208.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20.24 (20.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 276.00 (276.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,414.66 (4,414.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 125.17 (125.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,029.97 (1,029.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,937.82 (5,937.82)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,521.20 (1,521.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 116.00 (116.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,898.16 (1,898.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,847.87 (6,847.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,365.00 (13,365.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,015.00 (10,015.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 86,478.27 (86,478.27)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 103.91 (103.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 36.54 (36.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 247.64 (247.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,916.00 (1,916.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,373.56 (17,373.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,998.36 (9,998.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 599.99 (599.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 109.99 (109.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 123.08 (123.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,237.18 (3,237.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 471,172.14 (471,172.14)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,174,767.10 (1,174,767.10)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,310,974.00 (4,310,974.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 51,099.17 (51,099.17)
 Total58,539,501.03158,714,949.61(100,175,448.58)