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Fund 0291 - Texas A&M University - Central Texas Current
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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-Pledged1,276,945.43 0.00 1,276,945.43
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,650.00 0.00 1,650.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program38,765.08 0.00 38,765.08
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,213,292.31 (1,213,292.31)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 24,789.00 (24,789.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 596,033.88 (596,033.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,078.23 (9,078.23)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,373.79 (7,373.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,034.68 (12,034.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 127,105.22 (127,105.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 106,379.23 (106,379.23)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,221.02 (4,221.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 31,036.21 (31,036.21)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 264.46 (264.46)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 19,230.00 (19,230.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,834.33 (2,834.33)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,077.03 (2,077.03)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 83,375.19 (83,375.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 768.77 (768.77)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 71.89 (71.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26.25 (26.25)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 67,334.49 (67,334.49)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 10,637.78 (10,637.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 243.64 (243.64)
 Total1,317,360.512,318,347.40(1,000,986.89)