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Agency 714 - University of Texas at Arlington
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees1,189.32 0.00 1,189.32
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State361,342.89 0.00 361,342.89
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,389.21 0.00 2,389.21
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged39,099,523.17 0.00 39,099,523.17
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense114,174.92 0.00 114,174.92
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,314,427.75 0.00 1,314,427.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program559,866.51 0.00 559,866.51
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(433,558.26) 0.00 (433,558.26)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,000,000.00 0.00 1,000,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 37,605,697.68 (37,605,697.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,505,868.49 (17,505,868.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,255,043.29 (3,255,043.29)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 20,515,200.98 (20,515,200.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,711.24 (15,711.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 319,232.86 (319,232.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 481,285.43 (481,285.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,507.54 (6,507.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,380,091.31 (13,380,091.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,051,896.90 (5,051,896.90)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 31,224.18 (31,224.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 570,366.39 (570,366.39)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 116,990.41 (116,990.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 985.00 (985.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 73,638.00 (73,638.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 31,527.11 (31,527.11)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,325.00 (1,325.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 845,901.14 (845,901.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 820.00 (820.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 83,724.49 (83,724.49)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 135,563.16 (135,563.16)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (92,782.96) 92,782.96
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,000,000.00 (1,000,000.00)
 Total42,018,855.51100,973,817.64(58,954,962.13)