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Activity by Object
Agency 714 - University of Texas at Arlington
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees4,597.29 0.00 4,597.29
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State378,106.73 0.00 378,106.73
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,436.03 0.00 2,436.03
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged75,000,524.00 0.00 75,000,524.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(389.50) 0.00 (389.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense107,190.53 0.00 107,190.53
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,192.19 0.00 1,192.19
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,826,186.26 0.00 3,826,186.26
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program368,890.86 0.00 368,890.86
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies266,165.00 0.00 266,165.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(283,057.80) 0.00 (283,057.80)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(524.00) 0.00 (524.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 75,784,798.55 (75,784,798.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 30,314,621.23 (30,314,621.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,255,860.26 (12,255,860.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 31,503,967.16 (31,503,967.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 28,348.33 (28,348.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 319,289.58 (319,289.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,101,445.95 (1,101,445.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 192,096.94 (192,096.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,925,819.82 (25,925,819.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,788,148.11 (1,788,148.11)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 329,080.55 (329,080.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,075,095.34 (7,075,095.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 419.62 (419.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 423.36 (423.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 141.25 (141.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,021.00 (1,021.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 284.00 (284.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,580.00 (1,580.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 0.05 (0.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,860.66 (23,860.66)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 281.12 (281.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 44.77 (44.77)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,088.02 (2,088.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,784,373.07 (4,784,373.07)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,044,419.09 (2,044,419.09)
 Total79,671,317.59193,477,507.83(113,806,190.24)