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 - December 30, 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
919.52
0.00
919.52
3103 - Limited Sales and Use Tax -- State
341,750.83
0.00
341,750.83
3105 - Discount for Sales Tax -- State Agencies and Higher Education
2,259.67
0.00
2,259.67
3505 - Higher Education, Tuition and Fees -- Non-Pledged
29,099,523.17
0.00
29,099,523.17
3790 - Deposit to Trust or Suspense
107,987.95
0.00
107,987.95
3842 - State Grants, Pass-Through Revenue, Operating
1,314,427.75
0.00
1,314,427.75
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
446,847.16
0.00
446,847.16
3975 - Unexpended Cash Balance Forward-- Other Funds
(500.00)
0.00
(500.00)
3983 - Agency Unappropriated Receipts Swept by Comptroller
(427,794.20)
0.00
(427,794.20)
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
28,323,578.25
(28,323,578.25)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
14,120,347.64
(14,120,347.64)
7014 - Higher Education Salaries - Student Employees
0.00
2,652,823.64
(2,652,823.64)
7015 - Higher Education Salaries - Classified Employees
0.00
16,634,404.84
(16,634,404.84)
7020 - Hazardous Duty Pay
0.00
12,464.87
(12,464.87)
7021 - Overtime Pay
0.00
281,351.64
(281,351.64)
7022 - Longevity Pay
0.00
387,152.89
(387,152.89)
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
3,907,567.31
(3,907,567.31)
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
73,638.00
(73,638.00)
7210 - Fees and Other Charges
0.00
18,000.00
(18,000.00)
7240 - Consultant Services - Other
0.00
31,527.11
(31,527.11)
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)
7299 - Purchased Contracted Services
0.00
845,901.14
(845,901.14)
7300 - Consumables
0.00
820.00
(820.00)
7330 - Parts - Furnishings and Equipment
0.00
83,724.49
(83,724.49)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
135,563.16
(135,563.16)
7909 - Teacher Retirement Reimbursement
0.00
(92,782.96)
92,782.96
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
1,000,000.00
(1,000,000.00)
Total
31,885,421.85
82,543,571.85
(50,658,150.00)