Activity by Object
Fund 0242 - Texas A&M University Current
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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-Pledged120,867,362.50 0.00 120,867,362.50
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans338.39 0.00 338.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,499,723.31 0.00 2,499,723.31
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 44,330,815.33 (44,330,815.33)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,373,250.32 (1,373,250.32)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 25,640,834.80 (25,640,834.80)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,546,959.05 (3,546,959.05)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 (1,381.99) 1,381.99
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 451,875.00 (451,875.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,733.00 (1,733.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 72,387.26 (72,387.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,806.30 (9,806.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 35,454,951.93 (35,454,951.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,003,297.70 (5,003,297.70)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 151,752.69 (151,752.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,832,318.62 (4,832,318.62)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 50,994.11 (50,994.11)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,609,449.42 (3,609,449.42)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 36,680.28 (36,680.28)
 Total123,367,424.20124,565,723.82(1,198,299.62)