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Agency 714 - University of Texas at Arlington
Fiscal Year 2024
September 1, 2023 - August 31, 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 Fees5,524.97 0.00 5,524.97
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State729,444.18 0.00 729,444.18
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4,823.05 0.00 4,823.05
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged76,347,100.52 0.00 76,347,100.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense230,350.80 0.00 230,350.80
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,401,706.44 0.00 1,401,706.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,184,425.57 0.00 2,184,425.57
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 3975 - Unexpended Cash Balance Forward-- Other Funds500.00 0.00 500.00
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(964,618.03) 0.00 (964,618.03)
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 82,213,082.68 (82,213,082.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 43,309,275.49 (43,309,275.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,281,376.45 (10,281,376.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 48,726,656.28 (48,726,656.28)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 35,352.29 (35,352.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 672,930.19 (672,930.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,188,890.68 (1,188,890.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,859,840.26 (31,859,840.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,180,029.34 (12,180,029.34)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 208,649.80 (208,649.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,894,575.74 (4,894,575.74)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 991,427.86 (991,427.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,870.78 (2,870.78)
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 5,304.00 (5,304.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,040.18 (6,040.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,500.00 (2,500.00)
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 7243 - Educational/Training Services0.00 449,857.00 (449,857.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 464,024.00 (464,024.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,964.95 (1,964.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,307.03 (6,307.03)
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 7284 - Data Processing Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,059.45 (10,059.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,531.83 (5,531.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 115,741.41 (115,741.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,934.92 (5,934.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,279.00 (3,279.00)
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 32,529.00 (32,529.00)
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 - Expensed0.00 519,451.58 (519,451.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,874.67 (14,874.67)
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 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 468,439.00 (468,439.00)
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 30,255.00 (30,255.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,531.63 (4,531.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,997,497.81 (1,997,497.81)
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 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,017.00 (1,017.00)
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 2,891,856.91 (2,891,856.91)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,000,000.00 (5,000,000.00)
 Total85,088,860.14250,090,112.77(165,001,252.63)