State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0291 - Texas A&M University - Central Texas 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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3505 - Higher Education, Tuition and Fees -- Non-Pledged
2,478,610.00
0.00
2,478,610.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
47,321.00
0.00
47,321.00
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
1,081,834.86
(1,081,834.86)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
3,250.00
(3,250.00)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
381,085.09
(381,085.09)
7020 - Hazardous Duty Pay
0.00
120.00
(120.00)
7022 - Longevity Pay
0.00
4,172.68
(4,172.68)
7031 - Emoluments and Allowances
0.00
111.00
(111.00)
7033 - Employee Retirement -- Other Employment Expenses
0.00
10,963.83
(10,963.83)
7041 - Employee Insurance Payments - Employer Contribution
0.00
131,297.46
(131,297.46)
7043 - F.I.C.A. Employer Matching Contributions
0.00
114,471.20
(114,471.20)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
1,570.69
(1,570.69)
7086 - Optional Retirement - State Match
0.00
33,708.39
(33,708.39)
7087 - Optional Retirement Differential
0.00
355.18
(355.18)
7277 - Cleaning Services
0.00
5,266.41
(5,266.41)
7909 - Teacher Retirement Reimbursement
0.00
184,958.56
(184,958.56)
7915 - Teacher Retirement - 90 Day Wait
0.00
16,454.40
(16,454.40)
Total
2,525,931.00
1,969,619.75
556,311.25