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 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
5,171.27
0.00
5,171.27
3103 - Limited Sales and Use Tax -- State
690,177.69
0.00
690,177.69
3105 - Discount for Sales Tax -- State Agencies and Higher Education
4,563.42
0.00
4,563.42
3505 - Higher Education, Tuition and Fees -- Non-Pledged
73,197,100.52
0.00
73,197,100.52
3790 - Deposit to Trust or Suspense
217,950.89
0.00
217,950.89
3842 - State Grants, Pass-Through Revenue, Operating
87,278.68
0.00
87,278.68
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
2,047,159.48
0.00
2,047,159.48
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
316,188.00
0.00
316,188.00
3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted
(166,585.36)
0.00
(166,585.36)
3983 - Agency Unappropriated Receipts Swept by Comptroller
(868,138.33)
0.00
(868,138.33)
3986 - Unexpended Cash Balance Forward --Operating Transfers In
5,000,000.00
0.00
5,000,000.00
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
79,935,674.85
(79,935,674.85)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
33,495,160.75
(33,495,160.75)
7014 - Higher Education Salaries - Student Employees
0.00
9,253,204.40
(9,253,204.40)
7015 - Higher Education Salaries - Classified Employees
0.00
38,510,211.01
(38,510,211.01)
7020 - Hazardous Duty Pay
0.00
29,721.55
(29,721.55)
7021 - Overtime Pay
0.00
567,432.49
(567,432.49)
7022 - Longevity Pay
0.00
960,433.11
(960,433.11)
7041 - Employee Insurance Payments - Employer Contribution
0.00
25,707,550.89
(25,707,550.89)
7043 - F.I.C.A. Employer Matching Contributions
0.00
10,125,386.50
(10,125,386.50)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
155,775.77
(155,775.77)
7086 - Optional Retirement - State Match
0.00
3,715,546.71
(3,715,546.71)
7087 - Optional Retirement Differential
0.00
732,897.11
(732,897.11)
7101 - Travel In-State - Public Transportation Fares
0.00
1,829.83
(1,829.83)
7102 - Travel In-State - Mileage
0.00
2,348.38
(2,348.38)
7105 - Travel In-State - Incidental Expenses
0.00
451.72
(451.72)
7106 - Travel In-State - Meals and Lodging
0.00
1,819.28
(1,819.28)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
9,309.83
(9,309.83)
7112 - Travel Out-of-State - Mileage
0.00
34.66
(34.66)
7115 - Travel Out-of-State - Incidental Expenses
0.00
679.29
(679.29)
7116 - Travel Out-of-State - Meals and Lodging
0.00
2,495.80
(2,495.80)
7121 - Travel -- Foreign
0.00
505.81
(505.81)
7201 - Membership Dues
0.00
3,975.00
(3,975.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
4,360.00
(4,360.00)
7240 - Consultant Services - Other
0.00
23,022.50
(23,022.50)
7242 - Consulting Services - Information Technology (Computer)
0.00
26,425.00
(26,425.00)
7252 - Lecturers - Higher Education
0.00
22,000.00
(22,000.00)
7253 - Other Professional Services
0.00
875.00
(875.00)
7273 - Reproduction and Printing Services
0.00
3,007.67
(3,007.67)
7275 - Information Technology Services
0.00
54,982.42
(54,982.42)
7281 - Advertising Services
0.00
20,870.20
(20,870.20)
7286 - Freight/Delivery Service
0.00
10,059.45
(10,059.45)
7303 - Subscriptions, Periodicals, and Information Services
0.00
3,200.00
(3,200.00)
7310 - Chemicals and Gases
0.00
623.48
(623.48)
7312 - Medical Supplies
0.00
32,400.00
(32,400.00)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
21,237.50
(21,237.50)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
517,124.49
(517,124.49)
7335 - Parts - Computer Equipment - Expensed
0.00
7,688.53
(7,688.53)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
447,020.23
(447,020.23)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
149,915.98
(149,915.98)
7380 - Intangible Property - Computer Software - Expensed
0.00
30,000.00
(30,000.00)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
4,062.74
(4,062.74)
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
2,078,579.40
(2,078,579.40)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
5,000,000.00
(5,000,000.00)
Total
80,530,866.26
212,394,315.81
(131,863,449.55)