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 2022
September 1, 2021 - August 31, 2022
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
4,454.73
0.00
4,454.73
3103 - Limited Sales and Use Tax -- State
487,020.53
0.00
487,020.53
3105 - Discount for Sales Tax -- State Agencies and Higher Education
3,220.21
0.00
3,220.21
3505 - Higher Education, Tuition and Fees -- Non-Pledged
68,333,770.54
0.00
68,333,770.54
3790 - Deposit to Trust or Suspense
153,795.98
0.00
153,795.98
3842 - State Grants, Pass-Through Revenue, Operating
(176,242.00)
0.00
(176,242.00)
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
190,821.55
0.00
190,821.55
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
6,013,266.76
0.00
6,013,266.76
3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted
1,914,185.00
0.00
1,914,185.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(644,036.72)
0.00
(644,036.72)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
81,294,555.73
(81,294,555.73)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
32,129,854.01
(32,129,854.01)
7014 - Higher Education Salaries - Student Employees
0.00
10,977,552.72
(10,977,552.72)
7015 - Higher Education Salaries - Classified Employees
0.00
31,330,982.40
(31,330,982.40)
7020 - Hazardous Duty Pay
0.00
29,627.45
(29,627.45)
7021 - Overtime Pay
0.00
413,573.43
(413,573.43)
7022 - Longevity Pay
0.00
988,754.84
(988,754.84)
7041 - Employee Insurance Payments - Employer Contribution
0.00
21,697,139.78
(21,697,139.78)
7043 - F.I.C.A. Employer Matching Contributions
0.00
9,772,749.65
(9,772,749.65)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
246,643.38
(246,643.38)
7086 - Optional Retirement - State Match
0.00
5,785,908.76
(5,785,908.76)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
50,799.41
(50,799.41)
7240 - Consultant Services - Other
0.00
168,959.07
(168,959.07)
7253 - Other Professional Services
0.00
28,840.84
(28,840.84)
7300 - Consumables
0.00
6,213.04
(6,213.04)
7501 - Electricity
0.00
(1,261,268.32)
1,261,268.32
7502 - Natural and Liquefied Petroleum Gas
0.00
35,238.10
(35,238.10)
7679 - Grants - College/Vocational Students
0.00
1,773,594.00
(1,773,594.00)
7909 - Teacher Retirement Reimbursement
0.00
2,159,696.50
(2,159,696.50)
Total
76,280,256.58
197,629,414.79
(121,349,158.21)