| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 714 - University of Texas at Arlington
Fiscal Year 2025
September 1, 2024 - April 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees2,086.79 0.00 2,086.79
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State683,294.43 0.00 683,294.43
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4,517.97 0.00 4,517.97
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged59,263,589.83 0.00 59,263,589.83
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense215,777.19 0.00 215,777.19
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-Program1,051,103.44 0.00 1,051,103.44
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies307,037.00 0.00 307,037.00
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(799,469.73) 0.00 (799,469.73)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,100,000.00 0.00 1,100,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 64,554,506.25 (64,554,506.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 28,049,335.94 (28,049,335.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,993,332.49 (4,993,332.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 32,833,383.04 (32,833,383.04)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 25,754.74 (25,754.74)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 496,306.87 (496,306.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 773,680.34 (773,680.34)
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 21,770,502.77 (21,770,502.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,495,081.16 (8,495,081.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 93,252.26 (93,252.26)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,770,876.45 (1,770,876.45)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 454,344.37 (454,344.37)
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 7213 - Training Expenses -- Other0.00 10,549.00 (10,549.00)
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 2,164,925.19 (2,164,925.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,340.35 (2,340.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,908.00 (2,908.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 195,828.96 (195,828.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,581.29 (10,581.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,142.64 (6,142.64)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 43,331.65 (43,331.65)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,253,136.88 (1,253,136.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,630.03 (15,630.03)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 97,241.84 (97,241.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 673,892.55 (673,892.55)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,100,000.00 (1,100,000.00)
 Total63,141,864.67170,038,867.71(106,897,003.04)