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Agency 714 - University of Texas at Arlington
Fiscal Year 2026
September 1, 2025 - September 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 Fees61.90 0.00 61.90
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State349,307.94 0.00 349,307.94
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,309.64 0.00 2,309.64
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,770,541.44 0.00 8,770,541.44
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense111,576.39 0.00 111,576.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program50,604.60 0.00 50,604.60
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,467,012.41 (7,467,012.41)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 58,468.45 (58,468.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,065,346.02 (1,065,346.02)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 119,060.14 (119,060.14)
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 5,950.00 (5,950.00)
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 Services0.00 113,344.67 (113,344.67)
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 8,044.99 (8,044.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 199,218.98 (199,218.98)
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 5,728.39 (5,728.39)
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 Reimbursement0.00 869,800.29 (869,800.29)
 Total9,284,401.9114,064,851.13(4,780,449.22)