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Fund 0242 - Texas A&M University Current
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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-Pledged104,799,173.13 0.00 104,799,173.13
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(4,082.57) 0.00 (4,082.57)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program765,234.88 0.00 765,234.88
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 492,745.03 (492,745.03)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,696.06 (7,696.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,298,017.65 (2,298,017.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 125,400.14 (125,400.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 432,621.46 (432,621.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (988.57) 988.57
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35.03 (35.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,112.96 (23,112.96)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 19,669.92 (19,669.92)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,831.50 (6,831.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,702.93 (1,702.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,095,471.74 (4,095,471.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,041,413.19 (2,041,413.19)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,603.17 (4,603.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,049,589.12 (1,049,589.12)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 (85.60) 85.60
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,474,690.95 (1,474,690.95)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 8,393.80 (8,393.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (78,239.85) 78,239.85
 Total105,560,325.4412,002,680.6393,557,644.81