State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 761 - Texas A&M International University
Fiscal Year 2024
September 1, 2023 - September 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3103 - Limited Sales and Use Tax -- State
27,079.57
0.00
27,079.57
3105 - Discount for Sales Tax -- State Agencies and Higher Education
179.90
0.00
179.90
3503 - Higher Education, Other Fees
42,779.19
0.00
42,779.19
3505 - Higher Education, Tuition and Fees -- Non-Pledged
4,273,980.15
0.00
4,273,980.15
3506 - Higher Education, Laboratory Fees
242,230.04
0.00
242,230.04
3527 - Administrative Fees -- Higher Education
(117,553.20)
0.00
(117,553.20)
3790 - Deposit to Trust or Suspense
8,721.87
0.00
8,721.87
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
69,975.23
0.00
69,975.23
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
1,432,999.53
(1,432,999.53)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
28,117.19
(28,117.19)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
406,474.35
(406,474.35)
7014 - Higher Education Salaries - Student Employees
0.00
42,317.52
(42,317.52)
7015 - Higher Education Salaries - Classified Employees
0.00
589,409.10
(589,409.10)
7019 - Compensatory Time Pay
0.00
28,769.92
(28,769.92)
7020 - Hazardous Duty Pay
0.00
1,270.00
(1,270.00)
7022 - Longevity Pay
0.00
19,532.50
(19,532.50)
7023 - Lump Sum Termination Payment
0.00
3,408.26
(3,408.26)
7031 - Emoluments and Allowances
0.00
600.00
(600.00)
7033 - Employee Retirement -- Other Employment Expenses
0.00
1,516.91
(1,516.91)
7041 - Employee Insurance Payments - Employer Contribution
0.00
549,635.33
(549,635.33)
7043 - F.I.C.A. Employer Matching Contributions
0.00
187,319.95
(187,319.95)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
5,736.83
(5,736.83)
7086 - Optional Retirement - State Match
0.00
41,722.46
(41,722.46)
7087 - Optional Retirement Differential
0.00
1,151.71
(1,151.71)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
1,458.99
(1,458.99)
7115 - Travel Out-of-State - Incidental Expenses
0.00
508.28
(508.28)
7116 - Travel Out-of-State - Meals and Lodging
0.00
2,486.41
(2,486.41)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
695.00
(695.00)
7210 - Fees and Other Charges
0.00
2,970.00
(2,970.00)
7213 - Training Expenses -- Other
0.00
24,868.01
(24,868.01)
7276 - Communication Services
0.00
15.98
(15.98)
7286 - Freight/Delivery Service
0.00
345.94
(345.94)
7299 - Purchased Contracted Services
0.00
194,964.53
(194,964.53)
7300 - Consumables
0.00
3,447.74
(3,447.74)
7303 - Subscriptions, Periodicals, and Information Services
0.00
15.98
(15.98)
7310 - Chemicals and Gases
0.00
1,806.91
(1,806.91)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
327.75
(327.75)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
3,666.23
(3,666.23)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
59,306.02
(59,306.02)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
11,000.00
(11,000.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
262.99
(262.99)
7378 - Personal Property - Computer Equipment - Controlled
0.00
2,229.21
(2,229.21)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
347,743.09
(347,743.09)
7415 - Rental of Computer Software
0.00
12,285.38
(12,285.38)
7501 - Electricity
0.00
17,574.57
(17,574.57)
7909 - Teacher Retirement Reimbursement
0.00
(6,412.64)
6,412.64
7915 - Teacher Retirement - 90 Day Wait
0.00
6,598.52
(6,598.52)
Total
4,547,392.75
4,028,146.45
519,246.30