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Activity by Object
Agency 761 - Texas A&M International University
Fund 0231 - GR Account - Texas A&M International University Current
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3503 - Higher Education, Other Fees | 111,920.00 | 0.00 | 111,920.00 |
| |
3505 - Higher Education, Tuition and Fees -- Non-Pledged | 5,084,848.40 | 0.00 | 5,084,848.40 |
| |
3506 - Higher Education, Laboratory Fees | 258,074.19 | 0.00 | 258,074.19 |
| |
3527 - Administrative Fees -- Higher Education | (83,679.64) | 0.00 | (83,679.64) |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 300,944.31 | 0.00 | 300,944.31 |
| |
7008 - Higher Education Salaries - Faculty/Academic Employees | 0.00 | 2,142,967.86 | (2,142,967.86) |
| |
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees | 0.00 | 37,576.27 | (37,576.27) |
| |
7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 623,866.39 | (623,866.39) |
| |
7014 - Higher Education Salaries - Student Employees | 0.00 | 234,156.71 | (234,156.71) |
| |
7015 - Higher Education Salaries - Classified Employees | 0.00 | 473,784.84 | (473,784.84) |
| |
7019 - Compensatory Time Pay | 0.00 | 121.73 | (121.73) |
| |
7020 - Hazardous Duty Pay | 0.00 | 2,780.00 | (2,780.00) |
| |
7022 - Longevity Pay | 0.00 | 20,681.95 | (20,681.95) |
| |
7024 - Termination Pay -- Death Benefits | 0.00 | 27,043.85 | (27,043.85) |
| |
7031 - Emoluments and Allowances | 0.00 | 10,685.85 | (10,685.85) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 14,386.15 | (14,386.15) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 1,301,710.02 | (1,301,710.02) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 258,759.56 | (258,759.56) |
| |
7061 - Workers' Compensation Claims -- Self Insurance Programs | 0.00 | 5,950.87 | (5,950.87) |
| |
7086 - Optional Retirement - State Match | 0.00 | 96,845.34 | (96,845.34) |
| |
7087 - Optional Retirement Differential | 0.00 | 7,015.90 | (7,015.90) |
| |
7286 - Freight/Delivery Service | 0.00 | 136.17 | (136.17) |
| |
7299 - Purchased Contracted Services | 0.00 | (27,922.89) | 27,922.89 |
| |
7300 - Consumables | 0.00 | 1,055.13 | (1,055.13) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 372.88 | (372.88) |
| |
7310 - Chemicals and Gases | 0.00 | 327.01 | (327.01) |
| |
7312 - Medical Supplies | 0.00 | 252.66 | (252.66) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 4,877.08 | (4,877.08) |
| |
7909 - Teacher Retirement Reimbursement | 0.00 | 132,332.98 | (132,332.98) |
| |
7915 - Teacher Retirement - 90 Day Wait | 0.00 | 38,243.93 | (38,243.93) |
| Total | 5,672,107.26 | 5,408,008.24 | 264,099.02 |