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Fund 0291 - Texas A&M University - Central Texas Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Pledged2,183,264.53 0.00 2,183,264.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,698.90 0.00 5,698.90
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,270,554.18 (1,270,554.18)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 34,008.34 (34,008.34)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 687,148.18 (687,148.18)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,114.32 (10,114.32)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 333.00 (333.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,175.09 (14,175.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 211,544.65 (211,544.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 103,559.94 (103,559.94)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,276.81 (5,276.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 38,535.42 (38,535.42)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 317.98 (317.98)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 21,265.11 (21,265.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (8,665.24) 8,665.24
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 57,800.46 (57,800.46)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 102,453.61 (102,453.61)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 13,037.25 (13,037.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 78.89 (78.89)
 Total2,188,963.432,561,697.99(372,734.56)