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 2021
September 1, 2020 - August 31, 2021
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
6,209.93
0.00
6,209.93
3103 - Limited Sales and Use Tax -- State
302,819.99
0.00
302,819.99
3105 - Discount for Sales Tax -- State Agencies and Higher Education
1,983.01
0.00
1,983.01
3505 - Higher Education, Tuition and Fees -- Non-Pledged
62,285,503.60
0.00
62,285,503.60
3790 - Deposit to Trust or Suspense
91,798.05
0.00
91,798.05
3842 - State Grants, Pass-Through Revenue, Operating
(2,894,346.77)
0.00
(2,894,346.77)
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
151,849.88
0.00
151,849.88
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
6,664,087.54
0.00
6,664,087.54
3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted
3,588,441.00
0.00
3,588,441.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(396,601.05)
0.00
(396,601.05)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
78,212,010.60
(78,212,010.60)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
33,943,666.06
(33,943,666.06)
7013 - Higher Ed-Emergency Paid Leave FFCRA
0.00
53,375.65
(53,375.65)
7014 - Higher Education Salaries - Student Employees
0.00
11,129,941.84
(11,129,941.84)
7015 - Higher Education Salaries - Classified Employees
0.00
34,252,847.53
(34,252,847.53)
7020 - Hazardous Duty Pay
0.00
34,927.55
(34,927.55)
7021 - Overtime Pay
0.00
268,893.96
(268,893.96)
7022 - Longevity Pay
0.00
1,079,154.62
(1,079,154.62)
7023 - Lump Sum Termination Payment
0.00
4,789.57
(4,789.57)
7041 - Employee Insurance Payments - Employer Contribution
0.00
25,989,866.00
(25,989,866.00)
7043 - F.I.C.A. Employer Matching Contributions
0.00
10,188,823.93
(10,188,823.93)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
211,150.61
(211,150.61)
7086 - Optional Retirement - State Match
0.00
4,544,019.34
(4,544,019.34)
7240 - Consultant Services - Other
0.00
4,725.00
(4,725.00)
7276 - Communication Services
0.00
299.80
(299.80)
7286 - Freight/Delivery Service
0.00
10.18
(10.18)
7501 - Electricity
0.00
4,403,527.32
(4,403,527.32)
7507 - Water- Utilities
0.00
953,994.95
(953,994.95)
7679 - Grants - College/Vocational Students
0.00
3,138,351.00
(3,138,351.00)
7909 - Teacher Retirement Reimbursement
0.00
2,099,036.22
(2,099,036.22)
Total
69,801,745.18
210,513,411.73
(140,711,666.55)