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Agency 714 - University of Texas at Arlington
Fiscal Year 2026
September 1, 2025 - February 28, 2026

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 Fees1,939.44 0.00 1,939.44
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State782,590.29 0.00 782,590.29
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5,174.50 0.00 5,174.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged47,841,317.61 0.00 47,841,317.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense246,076.01 0.00 246,076.01
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(0.31) 0.00 (0.31)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program511,597.46 0.00 511,597.46
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(573,846.47) 0.00 (573,846.47)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 48,511,507.46 (48,511,507.46)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,035,945.46 (18,035,945.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,296,317.47 (3,296,317.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 20,850,605.00 (20,850,605.00)
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 15,857.68 (15,857.68)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 259,147.78 (259,147.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 496,340.37 (496,340.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,293,537.04 (21,293,537.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,563,817.64 (5,563,817.64)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 139,209.55 (139,209.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,860,815.38 (2,860,815.38)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 615,094.89 (615,094.89)
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 1,264,984.28 (1,264,984.28)
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 1,051,483.92 (1,051,483.92)
 Total48,814,848.53129,060,666.96(80,245,818.43)