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Fund 0291 - Texas A&M University - Central Texas Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged2,413,660.47 0.00 2,413,660.47
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program28,411.60 0.00 28,411.60
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,488,512.70 (1,488,512.70)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 17,970.84 (17,970.84)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 873,400.19 (873,400.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,254.79 (11,254.79)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,639.13 (7,639.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 222.00 (222.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,898.94 (12,898.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 233,686.30 (233,686.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,580.57 (21,580.57)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,752.44 (3,752.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 21,699.40 (21,699.40)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 267.40 (267.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 17,463.60 (17,463.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 15,167.93 (15,167.93)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 17,574.96 (17,574.96)
 Total2,442,072.072,743,391.19(301,319.12)