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Agency 770 - Texas A&M University - Central Texas
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 3790 - Deposit to Trust or Suspense13,009.36 0.00 13,009.36
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating676.00 0.00 676.00
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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies12,961.00 0.00 12,961.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted102,909.00 0.00 102,909.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In829.59 0.00 829.59
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(13,009.36) 0.00 (13,009.36)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,497,840.11 (6,497,840.11)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 44,625.17 (44,625.17)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,369,901.02 (3,369,901.02)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,059.50 (2,059.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 348,414.13 (348,414.13)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 46,467.50 (46,467.50)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 60.00 (60.00)
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 1,051,904.42 (1,051,904.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 751,205.65 (751,205.65)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 22,795.78 (22,795.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 232,070.44 (232,070.44)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,310.20 (1,310.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,684.00 (8,684.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,251.24 (9,251.24)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 225.11 (225.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 277,574.14 (277,574.14)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,927.00 (1,927.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 744,322.00 (744,322.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,621.00 (4,621.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,063.94 (10,063.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 54,172.00 (54,172.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 51.98 (51.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,717.45 (8,717.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,836.20 (17,836.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 609,352.59 (609,352.59)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 361,617.96 (361,617.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 80,217.54 (80,217.54)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 30,277.00 (30,277.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 641.37 (641.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11.31 (11.31)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 140,692.05 (140,692.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,405.32 (17,405.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,283.18 (8,283.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 320.55 (320.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 899.37 (899.37)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 19.29 (19.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,522.54 (5,522.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 70.99 (70.99)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 742,688.89 (742,688.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 136.34 (136.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,197.00 (1,197.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,595.22 (21,595.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,842.44 (19,842.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,255.24 (6,255.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 54,557.78 (54,557.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,741.27 (1,741.27)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 99,203.42 (99,203.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 (455.00) 455.00
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,924.00 (4,924.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 264,101.59 (264,101.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 122.00 (122.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 366,484.20 (366,484.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,907.45 (1,907.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 246.95 (246.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,949.44 (2,949.44)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 44,932.12 (44,932.12)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,190.83 (1,190.83)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 117,274.41 (117,274.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 30.00 (30.00)
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 10,595.19 (10,595.19)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 829.59 (829.59)
 Total2,308,979.1816,622,398.01(14,313,418.83)