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Fund 0291 - Texas A&M University - Central Texas Current
Fiscal Year 2024
September 1, 2023 - August 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-Pledged2,649,283.65 0.00 2,649,283.65
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program55,021.44 0.00 55,021.44
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,064,854.64 (1,064,854.64)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 583.33 (583.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 390,727.09 (390,727.09)
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 Allowances0.00 336.00 (336.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,406.87 (13,406.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 134,303.51 (134,303.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 113,840.74 (113,840.74)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,578.10 (1,578.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 33,596.67 (33,596.67)
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 Reimbursement0.00 185,534.04 (185,534.04)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 17,374.95 (17,374.95)
 Total2,704,305.091,966,050.21738,254.88