State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
| Next FY
Activity by Object
Agency 714 - University of Texas at Arlington
Fiscal Year 2025
September 1, 2024 - September 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3014 - Motor Vehicle Registration Fees
370.98
0.00
370.98
3103 - Limited Sales and Use Tax -- State
258,801.60
0.00
258,801.60
3105 - Discount for Sales Tax -- State Agencies and Higher Education
1,711.20
0.00
1,711.20
3505 - Higher Education, Tuition and Fees -- Non-Pledged
10,000,000.00
0.00
10,000,000.00
3790 - Deposit to Trust or Suspense
81,726.82
0.00
81,726.82
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
125,931.21
0.00
125,931.21
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
1,419,056.84
(1,419,056.84)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
3,980,517.54
(3,980,517.54)
7014 - Higher Education Salaries - Student Employees
0.00
597,459.80
(597,459.80)
7015 - Higher Education Salaries - Classified Employees
0.00
4,483,574.96
(4,483,574.96)
7020 - Hazardous Duty Pay
0.00
3,723.99
(3,723.99)
7021 - Overtime Pay
0.00
97,369.84
(97,369.84)
7022 - Longevity Pay
0.00
100,337.67
(100,337.67)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,767,845.11
(2,767,845.11)
7043 - F.I.C.A. Employer Matching Contributions
0.00
655,663.60
(655,663.60)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
31,201.42
(31,201.42)
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
534,425.45
(534,425.45)
Total
10,468,541.81
15,639,413.79
(5,170,871.98)