| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 714 - University of Texas at Arlington
Fiscal Year 2019
September 1, 2018 - August 31, 2019

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees3,285.36 0.00 3,285.36
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State462,625.71 0.00 462,625.71
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,980.59 0.00 2,980.59
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged69,001,476.36 0.00 69,001,476.36
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense130,502.79 0.00 130,502.79
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,324,370.92 0.00 2,324,370.92
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,187,633.03 0.00 1,187,633.03
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies270,729.00 0.00 270,729.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds346.74 0.00 346.74
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(596,109.09) 0.00 (596,109.09)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 72,366,100.20 (72,366,100.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 28,658,543.26 (28,658,543.26)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,287,017.83 (12,287,017.83)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 31,172,095.23 (31,172,095.23)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 31,114.46 (31,114.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 480,039.26 (480,039.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 981,810.08 (981,810.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,401.23 (13,401.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,302,522.37 (19,302,522.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,953,908.72 (9,953,908.72)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 184,319.37 (184,319.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,175,413.47 (3,175,413.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 45.78 (45.78)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 20,300.00 (20,300.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41.66 (41.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,267,873.74 (8,267,873.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,958,618.14 (1,958,618.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,076,324.55 (1,076,324.55)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 93,335.00 (93,335.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,551,121.99 (1,551,121.99)
 Total72,787,841.41191,573,946.34(118,786,104.93)