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 2025
September 1, 2024 - October 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
680.68
0.00
680.68
3103 - Limited Sales and Use Tax -- State
296,139.74
0.00
296,139.74
3105 - Discount for Sales Tax -- State Agencies and Higher Education
1,958.07
0.00
1,958.07
3505 - Higher Education, Tuition and Fees -- Non-Pledged
19,099,523.17
0.00
19,099,523.17
3790 - Deposit to Trust or Suspense
93,517.80
0.00
93,517.80
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
227,337.33
0.00
227,337.33
3983 - Agency Unappropriated Receipts Swept by Comptroller
(81,726.82)
0.00
(81,726.82)
3986 - Unexpended Cash Balance Forward --Operating Transfers In
1,000,000.00
0.00
1,000,000.00
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
10,017,595.48
(10,017,595.48)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
7,424,947.93
(7,424,947.93)
7014 - Higher Education Salaries - Student Employees
0.00
1,339,289.39
(1,339,289.39)
7015 - Higher Education Salaries - Classified Employees
0.00
8,688,105.78
(8,688,105.78)
7020 - Hazardous Duty Pay
0.00
6,624.28
(6,624.28)
7021 - Overtime Pay
0.00
179,465.69
(179,465.69)
7022 - Longevity Pay
0.00
200,532.56
(200,532.56)
7033 - Employee Retirement -- Other Employment Expenses
0.00
6,507.54
(6,507.54)
7041 - Employee Insurance Payments - Employer Contribution
0.00
13,380,091.31
(13,380,091.31)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,925,836.92
(1,925,836.92)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
31,224.18
(31,224.18)
7086 - Optional Retirement - State Match
0.00
570,366.39
(570,366.39)
7087 - Optional Retirement Differential
0.00
116,990.41
(116,990.41)
7201 - Membership Dues
0.00
985.00
(985.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
65,638.00
(65,638.00)
7210 - Fees and Other Charges
0.00
18,000.00
(18,000.00)
7240 - Consultant Services - Other
0.00
38,549.61
(38,549.61)
7245 - Financial and Accounting Services
0.00
20,000.00
(20,000.00)
7253 - Other Professional Services
0.00
1,325.00
(1,325.00)
7300 - Consumables
0.00
820.00
(820.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
135,563.16
(135,563.16)
7909 - Teacher Retirement Reimbursement
0.00
535,935.35
(535,935.35)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
1,000,000.00
(1,000,000.00)
Total
20,637,429.97
45,704,393.98
(25,066,964.01)