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Agency 714 - University of Texas at Arlington
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees5,071.90 0.00 5,071.90
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State676,451.06 0.00 676,451.06
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4,472.65 0.00 4,472.65
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged73,197,100.52 0.00 73,197,100.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense213,616.14 0.00 213,616.14
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating87,278.68 0.00 87,278.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,853,080.15 0.00 1,853,080.15
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies316,188.00 0.00 316,188.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(166,585.36) 0.00 (166,585.36)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(859,855.77) 0.00 (859,855.77)
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 79,935,674.85 (79,935,674.85)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 33,495,160.75 (33,495,160.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,253,204.40 (9,253,204.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 38,510,211.01 (38,510,211.01)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 29,721.55 (29,721.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 567,432.49 (567,432.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 960,433.11 (960,433.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,707,550.89 (25,707,550.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,125,386.50 (10,125,386.50)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 155,775.77 (155,775.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,715,546.71 (3,715,546.71)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 732,897.11 (732,897.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,829.83 (1,829.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,348.38 (2,348.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 451.72 (451.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,819.28 (1,819.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,309.83 (9,309.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 34.66 (34.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 679.29 (679.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,495.80 (2,495.80)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 505.81 (505.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,975.00 (3,975.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,360.00 (4,360.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 23,022.50 (23,022.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 26,425.00 (26,425.00)
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 Services0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,007.67 (3,007.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 54,982.42 (54,982.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,870.20 (20,870.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,059.45 (10,059.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 623.48 (623.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 32,400.00 (32,400.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,237.50 (21,237.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 517,124.49 (517,124.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,688.53 (7,688.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 447,020.23 (447,020.23)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 149,915.98 (149,915.98)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,062.74 (4,062.74)
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 2,078,579.40 (2,078,579.40)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,000,000.00 (5,000,000.00)
 Total80,326,817.97212,394,315.81(132,067,497.84)