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Agency 714 - University of Texas at Arlington
Fiscal Year 2025
September 1, 2024 - June 30, 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 Fees3,094.76 0.00 3,094.76
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State744,624.69 0.00 744,624.69
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4,923.49 0.00 4,923.49
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged61,272,063.68 0.00 61,272,063.68
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense235,144.64 0.00 235,144.64
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-Program1,448,096.20 0.00 1,448,096.20
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(950,643.69) 0.00 (950,643.69)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,910,114.68 0.00 7,910,114.68
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 83,084,373.62 (83,084,373.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 35,070,120.11 (35,070,120.11)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,325,782.33 (6,325,782.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 41,115,414.95 (41,115,414.95)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 32,187.19 (32,187.19)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 626,856.51 (626,856.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 968,010.18 (968,010.18)
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 10,819,857.02 (10,819,857.02)
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 3,440,806.62 (3,440,806.62)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 900,626.82 (900,626.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 393.73 (393.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 192.53 (192.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,178.11 (2,178.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,337.56 (1,337.56)
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 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 46,527.11 (46,527.11)
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 7273 - Reproduction and Printing Services0.00 197.37 (197.37)
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 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 Equipment0.00 204,709.96 (204,709.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19,532.23 (19,532.23)
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 3,934.98 (3,934.98)
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 2,452,427.40 (2,452,427.40)
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 1,732,244.82 (1,732,244.82)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,910,114.68 (7,910,114.68)
 Total72,288,383.20231,281,811.04(158,993,427.84)