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Agency 714 - University of Texas at Arlington
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees5,090.27 0.00 5,090.27
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State474,296.99 0.00 474,296.99
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,136.11 0.00 3,136.11
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged75,005,158.64 0.00 75,005,158.64
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense149,778.01 0.00 149,778.01
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(54,208.68) 0.00 (54,208.68)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,826,006.35 0.00 1,826,006.35
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,536,185.84 0.00 7,536,185.84
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted899,652.00 0.00 899,652.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(627,211.11) 0.00 (627,211.11)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In13,718,481.99 0.00 13,718,481.99
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 85,577,483.04 (85,577,483.04)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 41,501,520.71 (41,501,520.71)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,389,584.26 (10,389,584.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 40,314,743.92 (40,314,743.92)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 40,032.21 (40,032.21)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 646,877.98 (646,877.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,169,211.93 (1,169,211.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,097,435.77 (25,097,435.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,922,522.68 (11,922,522.68)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 178,244.39 (178,244.39)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,340,636.14 (4,340,636.14)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,397,117.69 (1,397,117.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 (279.00) 279.00
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 92,246.43 (92,246.43)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,048.00 (3,048.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,695.70 (9,695.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,635.17 (5,635.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 45,000.00 (45,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,500.00 (28,500.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,193,761.02 (5,193,761.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 556.50 (556.50)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 93,014.96 (93,014.96)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,904,935.91 (1,904,935.91)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 13,718,481.99 (13,718,481.99)
 Total98,936,366.41243,677,522.40(144,741,155.99)