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Activity by Object
Agency 714 - University of Texas at Arlington
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees5,042.30 0.00 5,042.30
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State361,017.99 0.00 361,017.99
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,326.00 0.00 2,326.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged77,697,051.47 0.00 77,697,051.47
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides315,441.00 0.00 315,441.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration11,206.00 0.00 11,206.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense389.50 0.00 389.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense102,425.42 0.00 102,425.42
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,798,260.96 0.00 4,798,260.96
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program265,141.44 0.00 265,141.44
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies390,789.00 0.00 390,789.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(465,193.87) 0.00 (465,193.87)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(575.54) 0.00 (575.54)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 82,598,607.53 (82,598,607.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 27,783,488.60 (27,783,488.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 16,041,149.67 (16,041,149.67)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 27,536,311.19 (27,536,311.19)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 24,931.09 (24,931.09)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 406,519.32 (406,519.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 980,375.80 (980,375.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,011.39 (17,011.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,715,956.45 (19,715,956.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,222,532.52 (9,222,532.52)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 169,515.90 (169,515.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,893,106.89 (4,893,106.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 482.42 (482.42)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,279,335.57 (2,279,335.57)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 317,941.00 (317,941.00)
 Total83,483,321.67191,992,265.34(108,508,943.67)