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Agency 770 - Texas A&M University - Central Texas
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 3790 - Deposit to Trust or Suspense5,079.76 0.00 5,079.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,043.55 0.00 7,043.55
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted584,570.00 0.00 584,570.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies18,159.00 0.00 18,159.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5,079.76) 0.00 (5,079.76)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,970,639.80 (5,970,639.80)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 79,658.48 (79,658.48)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,923,574.98 (3,923,574.98)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,865.80 (10,865.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 282,498.69 (282,498.69)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 46,571.11 (46,571.11)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 22,805.27 (22,805.27)
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 1,147,039.01 (1,147,039.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 747,981.90 (747,981.90)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 23,856.98 (23,856.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 225,541.82 (225,541.82)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,384.08 (1,384.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 90.44 (90.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 360.59 (360.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,993.78 (1,993.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,720.16 (2,720.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,090.19 (1,090.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,541.39 (5,541.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,938.00 (8,938.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,523.30 (18,523.30)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 96,306.00 (96,306.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 349,468.84 (349,468.84)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 63,400.00 (63,400.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 707,224.00 (707,224.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 26,954.00 (26,954.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,882.52 (9,882.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,928.00 (9,928.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 26,049.00 (26,049.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,380.51 (13,380.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,066.28 (10,066.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 669,410.43 (669,410.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 333,514.81 (333,514.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 77,649.58 (77,649.58)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 34,792.00 (34,792.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 689.25 (689.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 382.75 (382.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 137,652.54 (137,652.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,259.44 (9,259.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,735.57 (5,735.57)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,268.98 (2,268.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 487.86 (487.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 799.98 (799.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,748.13 (14,748.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 96.97 (96.97)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 89,765.12 (89,765.12)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 24.47 (24.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,920.22 (3,920.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 20,150.42 (20,150.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,879.38 (17,879.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,258.47 (6,258.47)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 35,154.44 (35,154.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,588.00 (3,588.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 319,563.78 (319,563.78)
Manual of Accounts All fiscal years 7501 - Electricity0.00 397,830.07 (397,830.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,030.30 (2,030.30)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 39,372.00 (39,372.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,872.88 (3,872.88)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 54,402.76 (54,402.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,732.20 (1,732.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.35 (8.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55.50 (55.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 105,274.22 (105,274.22)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 13,549.79 (13,549.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,332.07 (9,332.07)
 Total2,793,037.0816,262,344.74(13,469,307.66)