State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0231 - Texas A&M International University Current
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3503 - Higher Education, Other Fees
182,328.49
0.00
182,328.49
3505 - Higher Education, Tuition and Fees -- Non-Pledged
10,198,476.10
0.00
10,198,476.10
3506 - Higher Education, Laboratory Fees
339,882.70
0.00
339,882.70
3527 - Administrative Fees -- Higher Education
4,638.36
0.00
4,638.36
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
711,497.07
0.00
711,497.07
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
3,110,146.42
(3,110,146.42)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
118,908.44
(118,908.44)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,634,006.28
(1,634,006.28)
7014 - Higher Education Salaries - Student Employees
0.00
116,777.50
(116,777.50)
7015 - Higher Education Salaries - Classified Employees
0.00
860,732.11
(860,732.11)
7019 - Compensatory Time Pay
0.00
1,547.16
(1,547.16)
7020 - Hazardous Duty Pay
0.00
5,490.00
(5,490.00)
7022 - Longevity Pay
0.00
50,432.84
(50,432.84)
7031 - Emoluments and Allowances
0.00
3,600.00
(3,600.00)
7033 - Employee Retirement -- Other Employment Expenses
0.00
20,777.89
(20,777.89)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,599,521.04
(2,599,521.04)
7043 - F.I.C.A. Employer Matching Contributions
0.00
347,286.05
(347,286.05)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
10,298.07
(10,298.07)
7086 - Optional Retirement - State Match
0.00
82,185.25
(82,185.25)
7087 - Optional Retirement Differential
0.00
14,516.47
(14,516.47)
7286 - Freight/Delivery Service
0.00
16.92
(16.92)
7300 - Consumables
0.00
(1,593.78)
1,593.78
7377 - Personal Property - Computer Equipment - Expensed
0.00
(28.72)
28.72
7501 - Electricity
0.00
4,017.69
(4,017.69)
7806 - Interest On Delayed Payments
0.00
0.30
(0.30)
7909 - Teacher Retirement Reimbursement
0.00
268,543.32
(268,543.32)
7915 - Teacher Retirement - 90 Day Wait
0.00
42,297.92
(42,297.92)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
2,353.27
(2,353.27)
Total
11,436,822.72
9,291,832.44
2,144,990.28