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Fund 0291 - Texas A&M University - Central Texas Current
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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-Pledged2,181,676.33 0.00 2,181,676.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,927.26 0.00 9,927.26
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,328,728.75 (1,328,728.75)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,875.00 (4,875.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 555,513.82 (555,513.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,036.34 (7,036.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,129.04 (2,129.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 145,615.25 (145,615.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 102,677.98 (102,677.98)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,160.16 (4,160.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 32,048.80 (32,048.80)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 257.16 (257.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 38,619.40 (38,619.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 90,299.49 (90,299.49)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,508.92 (10,508.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,127.55 (26,127.55)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 294,346.82 (294,346.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,776.16 (5,776.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 31.50 (31.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 76,915.28 (76,915.28)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 14,968.78 (14,968.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,111.75 (2,111.75)
 Total2,191,603.592,742,747.95(551,144.36)