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Fund 0242 - Texas A&M University Current
Fiscal Year 2020
September 1, 2019 - August 31, 2020

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged112,150,463.83 0.00 112,150,463.83
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(16.90) 0.00 (16.90)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program978,690.13 0.00 978,690.13
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 41,346,498.58 (41,346,498.58)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 387,163.11 (387,163.11)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 32,739,724.79 (32,739,724.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,345,355.72 (3,345,355.72)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,063,463.75 (1,063,463.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 230,691.00 (230,691.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,849.39 (5,849.39)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,080.00 (3,080.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 33,802.68 (33,802.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 481,560.17 (481,560.17)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 74,184.15 (74,184.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,727.11 (6,727.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,399,386.99 (21,399,386.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,952,427.89 (3,952,427.89)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 152,525.71 (152,525.71)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,078,787.59 (2,078,787.59)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 81,407.69 (81,407.69)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,960,730.20 (2,960,730.20)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 24,683.92 (24,683.92)
 Total113,129,137.06110,368,050.442,761,086.62