Activity by Object
Fund 0291 - Texas A&M University - Central Texas Current
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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-Pledged2,478,610.00 0.00 2,478,610.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program51,045.86 0.00 51,045.86
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,079,917.13 (1,079,917.13)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,250.00 (3,250.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 381,085.09 (381,085.09)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,172.68 (4,172.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 111.00 (111.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,185.35 (12,185.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 131,033.51 (131,033.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 114,325.34 (114,325.34)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,568.01 (1,568.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 33,581.82 (33,581.82)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 355.18 (355.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,266.41 (5,266.41)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 184,958.56 (184,958.56)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 16,454.40 (16,454.40)
 Total2,529,655.861,968,384.48561,271.38