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 2024
September 1, 2023 - October 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
1,053.66
0.00
1,053.66
3103 - Limited Sales and Use Tax -- State
232,232.74
0.00
232,232.74
3105 - Discount for Sales Tax -- State Agencies and Higher Education
1,535.52
0.00
1,535.52
3505 - Higher Education, Tuition and Fees -- Non-Pledged
20,300,000.00
0.00
20,300,000.00
3790 - Deposit to Trust or Suspense
73,437.17
0.00
73,437.17
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
218,798.25
0.00
218,798.25
3983 - Agency Unappropriated Receipts Swept by Comptroller
(69,632.56)
0.00
(69,632.56)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
2,068,973.24
(2,068,973.24)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
3,609,170.90
(3,609,170.90)
7014 - Higher Education Salaries - Student Employees
0.00
514,041.49
(514,041.49)
7015 - Higher Education Salaries - Classified Employees
0.00
3,348,767.92
(3,348,767.92)
7020 - Hazardous Duty Pay
0.00
3,474.28
(3,474.28)
7021 - Overtime Pay
0.00
60,404.19
(60,404.19)
7022 - Longevity Pay
0.00
94,339.64
(94,339.64)
7041 - Employee Insurance Payments - Employer Contribution
0.00
11,624,724.63
(11,624,724.63)
7043 - F.I.C.A. Employer Matching Contributions
0.00
657,130.70
(657,130.70)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
34,284.41
(34,284.41)
7086 - Optional Retirement - State Match
0.00
903,415.16
(903,415.16)
7087 - Optional Retirement Differential
0.00
101,113.19
(101,113.19)
7252 - Lecturers - Higher Education
0.00
22,000.00
(22,000.00)
7253 - Other Professional Services
0.00
175.00
(175.00)
7273 - Reproduction and Printing Services
0.00
260.00
(260.00)
7281 - Advertising Services
0.00
4,870.20
(4,870.20)
7312 - Medical Supplies
0.00
32,400.00
(32,400.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
30,000.00
(30,000.00)
7502 - Natural and Liquefied Petroleum Gas
0.00
719,720.24
(719,720.24)
7679 - Grants - College/Vocational Students
0.00
4,696.24
(4,696.24)
7909 - Teacher Retirement Reimbursement
0.00
529,192.41
(529,192.41)
Total
20,757,424.78
24,363,153.84
(3,605,729.06)