State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 714 - University of Texas at Arlington
Fiscal Year 2020
September 1, 2019 - August 31, 2020
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
3,223.94
0.00
3,223.94
3103 - Limited Sales and Use Tax -- State
262,415.56
0.00
262,415.56
3105 - Discount for Sales Tax -- State Agencies and Higher Education
1,690.68
0.00
1,690.68
3505 - Higher Education, Tuition and Fees -- Non-Pledged
69,430,180.00
0.00
69,430,180.00
3790 - Deposit to Trust or Suspense
74,026.27
0.00
74,026.27
3842 - State Grants, Pass-Through Revenue, Operating
1,290,826.93
0.00
1,290,826.93
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
630,788.41
0.00
630,788.41
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
285,358.00
0.00
285,358.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(338,132.51)
0.00
(338,132.51)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
78,015,609.68
(78,015,609.68)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
32,405,326.17
(32,405,326.17)
7013 - Higher Ed-Emergency Paid Leave FFCRA
0.00
16,287.76
(16,287.76)
7014 - Higher Education Salaries - Student Employees
0.00
11,459,720.03
(11,459,720.03)
7015 - Higher Education Salaries - Classified Employees
0.00
34,465,605.96
(34,465,605.96)
7020 - Hazardous Duty Pay
0.00
32,893.14
(32,893.14)
7021 - Overtime Pay
0.00
268,270.40
(268,270.40)
7022 - Longevity Pay
0.00
1,121,395.93
(1,121,395.93)
7041 - Employee Insurance Payments - Employer Contribution
0.00
23,742,017.99
(23,742,017.99)
7043 - F.I.C.A. Employer Matching Contributions
0.00
9,997,943.43
(9,997,943.43)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
235,815.73
(235,815.73)
7086 - Optional Retirement - State Match
0.00
4,774,637.78
(4,774,637.78)
7240 - Consultant Services - Other
0.00
8,650.00
(8,650.00)
7501 - Electricity
0.00
966,128.93
(966,128.93)
7502 - Natural and Liquefied Petroleum Gas
0.00
104,280.95
(104,280.95)
7507 - Water- Utilities
0.00
436,831.06
(436,831.06)
7679 - Grants - College/Vocational Students
0.00
83,325.50
(83,325.50)
7909 - Teacher Retirement Reimbursement
0.00
1,892,928.23
(1,892,928.23)
Total
71,640,377.28
200,027,668.67
(128,387,291.39)