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

Activity by Object
Agency 714 - University of Texas at Arlington
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	1,970.81	0.00	1,970.81
	3103 - Limited Sales and Use Tax -- State	260,345.85	0.00	260,345.85
	3105 - Discount for Sales Tax -- State Agencies and Higher Education	1,677.59	0.00	1,677.59
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	36,252,337.98	0.00	36,252,337.98
	3691 - Texas B-On-Time Student Loan Tuition Set-Asides	2,854,072.00	0.00	2,854,072.00
	3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration	46,394.00	0.00	46,394.00
	3790 - Deposit to Trust or Suspense	74,511.31	0.00	74,511.31
	3842 - State Grants, Pass-Through Revenue, Operating	4,124,284.40	0.00	4,124,284.40
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	214,732.09	0.00	214,732.09
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(335,511.88)	0.00	(335,511.88)
	3992 - Clearance from Trust or Suspense	(1,022.87)	0.00	(1,022.87)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	59,325,742.00	(59,325,742.00)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	17,818,267.71	(17,818,267.71)
	7014 - Higher Education Salaries - Student Employees	0.00	9,363,940.24	(9,363,940.24)
	7015 - Higher Education Salaries - Classified Employees	0.00	21,869,536.90	(21,869,536.90)
	7020 - Hazardous Duty Pay	0.00	17,810.00	(17,810.00)
	7021 - Overtime Pay	0.00	330,355.73	(330,355.73)
	7022 - Longevity Pay	0.00	855,694.50	(855,694.50)
	7028 - Productivity Bonus Awards	0.00	497,000.00	(497,000.00)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	14,482,215.40	(14,482,215.40)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	8,796,770.58	(8,796,770.58)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	160,450.97	(160,450.97)
	7086 - Optional Retirement - State Match	0.00	4,662,115.45	(4,662,115.45)
	7106 - Travel In-State - Meals and Lodging	0.00	280.65	(280.65)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,316.68	(1,316.68)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	829.00	(829.00)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	168.95	(168.95)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	401.07	(401.07)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,280.26	(1,280.26)
	7252 - Lecturers - Higher Education	0.00	727.50	(727.50)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	12,698.15	(12,698.15)
	7299 - Purchased Contracted Services	0.00	5,814.74	(5,814.74)
	7300 - Consumables	0.00	35,415.52	(35,415.52)
	7304 - Fuels and Lubricants - Other	0.00	3,583.44	(3,583.44)
	7310 - Chemicals and Gases	0.00	6,935.77	(6,935.77)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	10,770.41	(10,770.41)
	7330 - Parts - Furnishings and Equipment	0.00	373.85	(373.85)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	3,081.00	(3,081.00)
	7335 - Parts - Computer Equipment - Expensed	0.00	20,857.94	(20,857.94)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	358,191.01	(358,191.01)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	7,192.00	(7,192.00)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	30,000.00	(30,000.00)
	7380 - Intangible Property - Computer Software - Expensed	0.00	4,151.79	(4,151.79)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	244.69	(244.69)
	7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized	0.00	2,472.00	(2,472.00)
	7406 - Rental of Furnishings and Equipment	0.00	867.02	(867.02)
	7501 - Electricity	0.00	1,968,599.72	(1,968,599.72)
	7679 - Grants - College/Vocational Students	0.00	21,500.00	(21,500.00)
	7909 - Teacher Retirement Reimbursement	0.00	534,168.75	(534,168.75)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	2,669,710.00	(2,669,710.00)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	53,166.40	(53,166.40)
	Total	43,493,791.28	143,934,697.79	(100,440,906.51)