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Agency 714 - University of Texas at Arlington
Fiscal Year 2024
September 1, 2023 - December 30, 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 Fees2,364.81 0.00 2,364.81
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State284,875.74 0.00 284,875.74
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,883.59 0.00 1,883.59
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged20,300,000.00 0.00 20,300,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense90,061.29 0.00 90,061.29
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(77,226.31) 0.00 (77,226.31)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program481,903.82 0.00 481,903.82
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(321,954.01) 0.00 (321,954.01)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,000,000.00 0.00 5,000,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,689,764.75 (27,689,764.75)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,318,773.47 (12,318,773.47)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,341,573.66 (4,341,573.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,610,396.23 (14,610,396.23)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,876.22 (11,876.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 235,559.42 (235,559.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 372,625.00 (372,625.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,024,544.26 (13,024,544.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,460,547.91 (3,460,547.91)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 34,284.41 (34,284.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 903,415.16 (903,415.16)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 101,113.19 (101,113.19)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 22,000.00 (22,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,870.20 (4,870.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 32,400.00 (32,400.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 719,720.24 (719,720.24)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,696.24 (4,696.24)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 336,808.64 (336,808.64)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,000,000.00 (5,000,000.00)
 Total25,761,908.9383,255,404.00(57,493,495.07)