State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 714 - University of Texas at Arlington
Fiscal Year 2005
September 1, 2004 - August 31, 2005

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	1,320.00	0.00	1,320.00
	3103 - Limited Sales and Use Tax -- State	173,765.94	0.00	173,765.94
	3105 - Discount for Sales Tax -- State Agencies and Higher Education	1,058.93	0.00	1,058.93
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	37,703,812.68	0.00	37,703,812.68
	3506 - Higher Education, Laboratory Fees	281,114.90	0.00	281,114.90
	3691 - Texas B-On-Time Student Loan Tuition Set-Asides	625,100.01	0.00	625,100.01
	3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration	25,756.00	0.00	25,756.00
	3725 - State Grants, Pass-Through Revenue, Non-Operating	(146,723.10)	0.00	(146,723.10)
	3790 - Deposit to Trust or Suspense	37,047.70	0.00	37,047.70
	3842 - State Grants, Pass-Through Revenue, Operating	4,921,340.82	0.00	4,921,340.82
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	237,247.13	0.00	237,247.13
	3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions	3,528,401.00	0.00	3,528,401.00
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(212,214.43)	0.00	(212,214.43)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	55,862,089.00	(55,862,089.00)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	16,304,392.27	(16,304,392.27)
	7014 - Higher Education Salaries - Student Employees	0.00	9,467,075.33	(9,467,075.33)
	7015 - Higher Education Salaries - Classified Employees	0.00	22,944,165.68	(22,944,165.68)
	7020 - Hazardous Duty Pay	0.00	15,001.00	(15,001.00)
	7021 - Overtime Pay	0.00	367,709.27	(367,709.27)
	7022 - Longevity Pay	0.00	596,555.48	(596,555.48)
	7028 - Productivity Bonus Awards	0.00	743,531.00	(743,531.00)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	10,915,342.28	(10,915,342.28)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	6,885,328.66	(6,885,328.66)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	324,051.55	(324,051.55)
	7086 - Optional Retirement - State Match	0.00	3,456,442.69	(3,456,442.69)
	7101 - Travel In-State - Public Transportation Fares	0.00	381.90	(381.90)
	7102 - Travel In-State - Mileage	0.00	371.85	(371.85)
	7105 - Travel In-State - Incidental Expenses	0.00	92.40	(92.40)
	7106 - Travel In-State - Meals and Lodging	0.00	801.31	(801.31)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	(5,846.60)	5,846.60
	7112 - Travel Out-of-State - Mileage	0.00	2,437.11	(2,437.11)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	1,389.50	(1,389.50)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	(981.43)	981.43
	7116 - Travel Out-of-State - Meals and Lodging	0.00	(2,888.90)	2,888.90
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	2,690.00	(2,690.00)
	7253 - Other Professional Services	0.00	8,500.00	(8,500.00)
	7256 - Architectural/Engineering Services	0.00	9,875.00	(9,875.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	13,146.08	(13,146.08)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	405,862.52	(405,862.52)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	297.00	(297.00)
	7271 - Real Property - Land - Maintenance and Repair - Expensed	0.00	49,681.08	(49,681.08)
	7272 - Hazardous Waste Disposal Services	0.00	15,455.50	(15,455.50)
	7273 - Reproduction and Printing Services	0.00	29.23	(29.23)
	7277 - Cleaning Services	0.00	5,890.69	(5,890.69)
	7281 - Advertising Services	0.00	1,792.50	(1,792.50)
	7286 - Freight/Delivery Service	0.00	67.16	(67.16)
	7299 - Purchased Contracted Services	0.00	40,540.37	(40,540.37)
	7300 - Consumables	0.00	128,852.07	(128,852.07)
	7310 - Chemicals and Gases	0.00	15,363.37	(15,363.37)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	66,758.74	(66,758.74)
	7330 - Parts - Furnishings and Equipment	0.00	41,515.25	(41,515.25)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	121,222.11	(121,222.11)
	7335 - Parts - Computer Equipment - Expensed	0.00	65,142.79	(65,142.79)
	7343 - Real Property - Building Improvements - Capitalized	0.00	1,615,657.49	(1,615,657.49)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	22,231.33	(22,231.33)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	233,404.30	(233,404.30)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	3,418.47	(3,418.47)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	99,213.44	(99,213.44)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	45,707.88	(45,707.88)
	7380 - Intangible Property - Computer Software - Expensed	0.00	10,450.50	(10,450.50)
	7384 - Personal Property - Animals - Expensed	0.00	4,530.00	(4,530.00)
	7387 - Personal Property - Computer Software - Capitalized	0.00	15,625.00	(15,625.00)
	7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized	0.00	2,510.10	(2,510.10)
	7406 - Rental of Furnishings and Equipment	0.00	1,633.79	(1,633.79)
	7470 - Rental of Space	0.00	5.00	(5.00)
	7501 - Electricity	0.00	331,677.38	(331,677.38)
	7522 - Telecommunications - Equipment Rental	0.00	798.00	(798.00)
	7679 - Grants - College/Vocational Students	0.00	4,377,824.00	(4,377,824.00)
	7806 - Interest On Delayed Payments	0.00	24.27	(24.27)
	7909 - Teacher Retirement Reimbursement	0.00	873,598.62	(873,598.62)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	650,856.01	(650,856.01)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	49,458.70	(49,458.70)
	Total	47,177,027.58	137,208,747.09	(90,031,719.51)