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Fund 0242 - Texas A&M University Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged111,639,446.23 0.00 111,639,446.23
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,791,399.78 0.00 1,791,399.78
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 48,287,134.95 (48,287,134.95)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,034,585.11 (1,034,585.11)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 28,919,136.08 (28,919,136.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,631,771.89 (1,631,771.89)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,132,321.24 (3,132,321.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 (688,604.32) 688,604.32
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 18,524.91 (18,524.91)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,075.80 (11,075.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 98,993.92 (98,993.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 101,888.64 (101,888.64)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 30,317.54 (30,317.54)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 159,523.26 (159,523.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,517.55 (14,517.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,463,164.54 (28,463,164.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,732,848.47 (5,732,848.47)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 162,627.95 (162,627.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 111,958.16 (111,958.16)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 59,854.64 (59,854.64)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,791,635.25 (2,791,635.25)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 46,364.14 (46,364.14)
 Total113,430,846.01120,119,639.72(6,688,793.71)