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 2025
September 1, 2024 - January 31, 2025
= 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
921,650.00
0.00
921,650.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
26,635.47
0.00
26,635.47
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
146,868.94
(146,868.94)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
49,216.67
(49,216.67)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
373,962.22
(373,962.22)
7020 - Hazardous Duty Pay
0.00
140.00
(140.00)
7022 - Longevity Pay
0.00
4,520.47
(4,520.47)
7031 - Emoluments and Allowances
0.00
336.00
(336.00)
7033 - Employee Retirement -- Other Employment Expenses
0.00
6,236.88
(6,236.88)
7041 - Employee Insurance Payments - Employer Contribution
0.00
32,482.88
(32,482.88)
7043 - F.I.C.A. Employer Matching Contributions
0.00
37,313.02
(37,313.02)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
821.49
(821.49)
7086 - Optional Retirement - State Match
0.00
(17,186.39)
17,186.39
7087 - Optional Retirement Differential
0.00
91.58
(91.58)
7909 - Teacher Retirement Reimbursement
0.00
(98,258.72)
98,258.72
7915 - Teacher Retirement - 90 Day Wait
0.00
3,078.23
(3,078.23)
Total
948,285.47
539,623.27
408,662.20