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Agency 714 - University of Texas at Arlington
Fiscal Year 2025
September 1, 2024 - July 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 Fees4,027.40 0.00 4,027.40
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State778,993.00 0.00 778,993.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5,150.74 0.00 5,150.74
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged63,283,211.06 0.00 63,283,211.06
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense245,997.79 0.00 245,997.79
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,432,877.75 0.00 1,432,877.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,566,770.36 0.00 1,566,770.36
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(958,774.62) 0.00 (958,774.62)
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 84,198,963.87 (84,198,963.87)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 38,954,819.82 (38,954,819.82)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,672,167.14 (6,672,167.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 45,932,125.62 (45,932,125.62)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 35,720.91 (35,720.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 682,557.48 (682,557.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,075,570.47 (1,075,570.47)
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 40,602,350.15 (40,602,350.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,760,831.13 (11,760,831.13)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 217,873.01 (217,873.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,239,377.36 (4,239,377.36)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,115,899.27 (1,115,899.27)
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 6,661,635.01 (6,661,635.01)
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 2,268,580.98 (2,268,580.98)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,910,114.68 (7,910,114.68)
 Total74,574,905.16255,208,925.20(180,634,020.04)