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Fund 0242 - Texas A&M University Current
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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-Pledged103,581,822.76 0.00 103,581,822.76
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(670.26) 0.00 (670.26)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense687.16 0.00 687.16
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program234,442.83 0.00 234,442.83
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 43,087,929.33 (43,087,929.33)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 885,721.89 (885,721.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 31,852,297.78 (31,852,297.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,747,501.71 (2,747,501.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 906,896.49 (906,896.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,380,081.01 (1,380,081.01)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,764.77 (4,764.77)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,422.80 (2,422.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,191.86 (26,191.86)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 460,228.34 (460,228.34)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 17,000.00 (17,000.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 93,048.67 (93,048.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,266.83 (8,266.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,371,926.61 (12,371,926.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,150,526.81 (6,150,526.81)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 184,322.49 (184,322.49)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (12,000.00) 12,000.00
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,757,863.51 (2,757,863.51)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 77,939.14 (77,939.14)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,367,122.49 (3,367,122.49)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 45,836.35 (45,836.35)
 Total103,816,282.49106,415,888.88(2,599,606.39)