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Activity by Object
Agency 714 - University of Texas at Arlington
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees3,084.86 0.00 3,084.86
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State283,317.01 0.00 283,317.01
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,825.45 0.00 1,825.45
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged58,671,206.84 0.00 58,671,206.84
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides4,160,503.00 0.00 4,160,503.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration28,482.00 0.00 28,482.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(244.04) 0.00 (244.04)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense81,648.34 0.00 81,648.34
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue667,384.16 0.00 667,384.16
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,376,458.88 0.00 4,376,458.88
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program119,505.48 0.00 119,505.48
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies393,671.00 0.00 393,671.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,032,473.12) 0.00 (1,032,473.12)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,701.84) 0.00 (1,701.84)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 77,510,809.31 (77,510,809.31)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 29,561,453.17 (29,561,453.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,052,045.79 (15,052,045.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 29,359,603.47 (29,359,603.47)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 29,330.00 (29,330.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 288,893.71 (288,893.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,138,665.87 (1,138,665.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,028.72 (19,028.72)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 685.00 (685.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,850,953.85 (18,850,953.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,042,433.80 (10,042,433.80)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 15,350.78 (15,350.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,287,167.07 (7,287,167.07)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,510,817.98 (1,510,817.98)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,188,985.00 (4,188,985.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 32,712.97 (32,712.97)
 Total67,752,668.02194,888,936.49(127,136,268.47)