State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0242 - Texas A&M University Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022
= 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
112,220,808.34
0.00
112,220,808.34
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
228,978.08
0.00
228,978.08
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
40,638,200.73
(40,638,200.73)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
1,040,994.07
(1,040,994.07)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
32,299,832.84
(32,299,832.84)
7014 - Higher Education Salaries - Student Employees
0.00
2,448,356.11
(2,448,356.11)
7017 - One-Time Merit Increase
0.00
145,328.59
(145,328.59)
7020 - Hazardous Duty Pay
0.00
1,463.00
(1,463.00)
7031 - Emoluments and Allowances
0.00
114,137.34
(114,137.34)
7033 - Employee Retirement -- Other Employment Expenses
0.00
11,354.97
(11,354.97)
7041 - Employee Insurance Payments - Employer Contribution
0.00
21,198,208.80
(21,198,208.80)
7043 - F.I.C.A. Employer Matching Contributions
0.00
5,141,252.03
(5,141,252.03)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
152,100.41
(152,100.41)
7086 - Optional Retirement - State Match
0.00
2,266,677.59
(2,266,677.59)
7087 - Optional Retirement Differential
0.00
56,208.52
(56,208.52)
7299 - Purchased Contracted Services
0.00
(81.35)
81.35
7909 - Teacher Retirement Reimbursement
0.00
2,584,394.53
(2,584,394.53)
7915 - Teacher Retirement - 90 Day Wait
0.00
75,488.50
(75,488.50)
Total
112,449,786.42
108,173,916.68
4,275,869.74