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Agency 714 - University of Texas at Arlington
Fiscal Year 2025
September 1, 2024 - May 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 Fees0.00 19,145.50 (19,145.50)
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State718,876.73 0.00 718,876.73
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4,753.25 0.00 4,753.25
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged61,263,589.83 0.00 61,263,589.83
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense0.00 1,744.00 (1,744.00)
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-Program1,248,436.97 0.00 1,248,436.97
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 Comptroller0.00 49,934.60 (49,934.60)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,334,243.70 0.00 6,334,243.70
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 73,920,920.08 (73,920,920.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 24,926.03 (24,926.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,699,657.95 (5,699,657.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 36,973,024.84 (36,973,024.84)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 28,970.96 (28,970.96)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 140.74 (140.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 874,407.13 (874,407.13)
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 33,746,595.67 (33,746,595.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,659,816.66 (9,659,816.66)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 176,054.82 (176,054.82)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 107,835.56 (107,835.56)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 134,156.52 (134,156.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,915.64 (35,915.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,386.27 (1,386.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 194.40 (194.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 43,837.56 (43,837.56)
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 Charges0.00 129,497.24 (129,497.24)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,104,506.15 (1,104,506.15)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,129.83 (2,129.83)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,675.00 (1,675.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 71,754.76 (71,754.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 63,010.04 (63,010.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 199,592.49 (199,592.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,497.49 (20,497.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,020.50 (24,020.50)
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 14,548.49 (14,548.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 105,648.48 (105,648.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 334.34 (334.34)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,733.72 (1,733.72)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,452,427.40 (2,452,427.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,534.02 (4,534.02)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 2,419.98 (2,419.98)
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 1,732,244.82 (1,732,244.82)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,334,243.70 (6,334,243.70)
 Total64,549,584.5347,937,061.5016,612,523.03