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Activity by Object
Agency 714 - University of Texas at Arlington
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees2,362.63 0.00 2,362.63
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State260,970.02 0.00 260,970.02
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,681.50 0.00 1,681.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged55,701,718.61 0.00 55,701,718.61
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides3,872,253.00 0.00 3,872,253.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration25,542.00 0.00 25,542.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense244.04 0.00 244.04
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense74,856.91 0.00 74,856.91
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,944,036.00 0.00 2,944,036.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program83,702.18 0.00 83,702.18
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts276.49 0.00 276.49
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(336,297.89) 0.00 (336,297.89)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,210.54) 0.00 (1,210.54)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 55,624,767.00 (55,624,767.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,261,915.81 (18,261,915.81)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,050,529.95 (10,050,529.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,715,764.26 (18,715,764.26)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,020.00 (15,020.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 175,147.87 (175,147.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 752,451.97 (752,451.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,940,281.97 (12,940,281.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,343,382.85 (6,343,382.85)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 96,927.26 (96,927.26)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,558,277.64 (2,558,277.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 346.02 (346.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 28.76 (28.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 239.54 (239.54)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,223.00 (1,223.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 362.50 (362.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,453.50 (4,453.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,262.50 (15,262.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,031.60 (20,031.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 413.22 (413.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,627,784.48 (1,627,784.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 97,299.93 (97,299.93)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,450.00 (2,450.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.14 (2.14)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 248,784.33 (248,784.33)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,898,071.49 (3,898,071.49)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 59,394.35 (59,394.35)
 Total62,630,134.95131,510,613.94(68,880,478.99)