State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0257 - Texas A&M University - Commerce Current
Fiscal Year 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
12,088,960.85
0.00
12,088,960.85
3506 - Higher Education, Laboratory Fees
74,180.25
0.00
74,180.25
3527 - Administrative Fees -- Higher Education
79,363.25
0.00
79,363.25
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
277,851.89
0.00
277,851.89
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
5,492,411.43
(5,492,411.43)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
149,773.08
(149,773.08)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
2,461,977.71
(2,461,977.71)
7014 - Higher Education Salaries - Student Employees
0.00
312,629.19
(312,629.19)
7015 - Higher Education Salaries - Classified Employees
0.00
914,642.00
(914,642.00)
7019 - Compensatory Time Pay
0.00
11,608.36
(11,608.36)
7020 - Hazardous Duty Pay
0.00
4,900.91
(4,900.91)
7021 - Overtime Pay
0.00
5,908.54
(5,908.54)
7022 - Longevity Pay
0.00
48,939.15
(48,939.15)
7023 - Lump Sum Termination Payment
0.00
63,595.25
(63,595.25)
7024 - Termination Pay -- Death Benefits
0.00
17,451.76
(17,451.76)
7031 - Emoluments and Allowances
0.00
(328.08)
328.08
7041 - Employee Insurance Payments - Employer Contribution
0.00
4,843,678.56
(4,843,678.56)
7043 - F.I.C.A. Employer Matching Contributions
0.00
737,926.58
(737,926.58)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
21,423.29
(21,423.29)
7086 - Optional Retirement - State Match
0.00
176,209.43
(176,209.43)
7304 - Fuels and Lubricants - Other
0.00
18,684.08
(18,684.08)
7442 - Rental of Motor Vehicles
0.00
2,865.92
(2,865.92)
7909 - Teacher Retirement Reimbursement
0.00
517,098.08
(517,098.08)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
9,104.67
(9,104.67)
Total
12,520,356.24
15,810,499.91
(3,290,143.67)