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Agency 714 - University of Texas at Arlington
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees2,674.02 0.00 2,674.02
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State849,105.90 0.00 849,105.90
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5,614.31 0.00 5,614.31
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged55,533,766.32 0.00 55,533,766.32
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense270,673.32 0.00 270,673.32
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-Program781,049.26 0.00 781,049.26
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies321,297.00 0.00 321,297.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,051,982.78) 0.00 (1,051,982.78)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 67,016,271.80 (67,016,271.80)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 25,765,326.73 (25,765,326.73)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,296,717.88 (4,296,717.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 26,917,811.46 (26,917,811.46)
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 22,321.19 (22,321.19)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 343,677.00 (343,677.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 674,140.15 (674,140.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,829,448.91 (27,829,448.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,780,873.86 (7,780,873.86)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 175,908.89 (175,908.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,627,440.12 (3,627,440.12)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 805,450.86 (805,450.86)
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 1,208,174.16 (1,208,174.16)
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 7679 - Grants - College/Vocational Students0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,598,635.84 (1,598,635.84)
 Total56,712,197.04172,883,212.89(116,171,015.85)