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Activity by Object
Agency 714 - University of Texas at Arlington
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees3,874.46 0.00 3,874.46
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State428,401.59 0.00 428,401.59
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,760.08 0.00 2,760.08
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged73,202,066.94 0.00 73,202,066.94
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense120,850.65 0.00 120,850.65
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,705,418.79 0.00 2,705,418.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program731,083.98 0.00 731,083.98
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies247,743.00 0.00 247,743.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds252.52 0.00 252.52
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(552,012.32) 0.00 (552,012.32)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 76,515,503.93 (76,515,503.93)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 30,170,074.59 (30,170,074.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,919,606.25 (12,919,606.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 29,522,096.43 (29,522,096.43)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 33,500.63 (33,500.63)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 366,323.50 (366,323.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,031,607.10 (1,031,607.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (22,313.01) 22,313.01
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,527,307.80 (22,527,307.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,240,056.88 (16,240,056.88)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 293,970.07 (293,970.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,482,253.72 (4,482,253.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,189,390.03 (5,189,390.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,299,326.12 (2,299,326.12)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 290,792.96 (290,792.96)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,605,766.98 (1,605,766.98)
 Total76,890,439.69203,465,295.98(126,574,856.29)