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Agency 714 - University of Texas at Arlington
Fiscal Year 2026
September 1, 2025 - December 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 Fees702.05 0.00 702.05
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State458,470.56 0.00 458,470.56
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,031.42 0.00 3,031.42
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged27,801,115.15 0.00 27,801,115.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense146,903.07 0.00 146,903.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program274,122.82 0.00 274,122.82
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(552,366.71) 0.00 (552,366.71)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 30,229,809.63 (30,229,809.63)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,095,768.51 (12,095,768.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,081,319.77 (2,081,319.77)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,762,705.25 (12,762,705.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 404,600.00 (404,600.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,248.65 (9,248.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 170,527.42 (170,527.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 302,796.93 (302,796.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,578,130.80 (6,578,130.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,327,410.37 (3,327,410.37)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 47,284.13 (47,284.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 930,207.15 (930,207.15)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 97,635.02 (97,635.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,939.50 (3,939.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,450.00 (8,450.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 165,222.00 (165,222.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,259.42 (3,259.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 81,405.00 (81,405.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 24,500.00 (24,500.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,801.98 (9,801.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 145,732.13 (145,732.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,034,643.24 (1,034,643.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,290.37 (1,290.37)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 22,704.97 (22,704.97)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 207,994.89 (207,994.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,141.55 (2,141.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 520,983.67 (520,983.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,376.39 (9,376.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,317.88 (6,317.88)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 56,667.90 (56,667.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 197,861.65 (197,861.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,861.57 (24,861.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,485,133.50 (1,485,133.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 75,199.45 (75,199.45)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 20,400.50 (20,400.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 905,345.38 (905,345.38)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 422,713.34 (422,713.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (290,410.82) 290,410.82
 Total28,131,978.3674,183,079.09(46,051,100.73)