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Agency 770 - Texas A&M University - Central Texas
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 3790 - Deposit to Trust or Suspense3,100.35 0.00 3,100.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program27,066.95 0.00 27,066.95
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted157,146.79 0.00 157,146.79
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies17,879.00 0.00 17,879.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In12,579.24 0.00 12,579.24
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,100.35) 0.00 (3,100.35)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,586,029.51 (6,586,029.51)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 137,860.22 (137,860.22)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,375,539.14 (4,375,539.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,792.00 (2,792.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 318,449.25 (318,449.25)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,630.00 (1,630.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 47,834.09 (47,834.09)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 32,698.67 (32,698.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,298.94 (13,298.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,265,624.47 (1,265,624.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 832,608.90 (832,608.90)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 19,826.98 (19,826.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 243,116.54 (243,116.54)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,305.06 (1,305.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 257.76 (257.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 671.06 (671.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 277.22 (277.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,983.55 (1,983.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,336.71 (1,336.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 253.26 (253.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,528.97 (1,528.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 34,193.00 (34,193.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,225.00 (17,225.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 148,330.81 (148,330.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 722,872.53 (722,872.53)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,163.65 (7,163.65)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17.52 (17.52)
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)0.00 565,570.39 (565,570.39)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,468.00 (15,468.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 40,157.37 (40,157.37)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,757.22 (10,757.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 169,688.00 (169,688.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,218.21 (9,218.21)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,680.15 (13,680.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 91,077.05 (91,077.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 605,697.78 (605,697.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 340,453.00 (340,453.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 413,046.55 (413,046.55)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 41,144.80 (41,144.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,140.62 (2,140.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 101.00 (101.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,270.63 (4,270.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 504,432.19 (504,432.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,956.25 (19,956.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,061.92 (2,061.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,022.74 (2,022.74)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 30,959.94 (30,959.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 38.16 (38.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,631.00 (14,631.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 349.86 (349.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 26,722.50 (26,722.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,140.08 (1,140.08)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 854,361.39 (854,361.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 224.90 (224.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 64,281.68 (64,281.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,191.67 (4,191.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,273.86 (5,273.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,786.56 (9,786.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,291.61 (3,291.61)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 23,886.94 (23,886.94)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 594,570.00 (594,570.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 405,450.70 (405,450.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,348.53 (2,348.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 175.17 (175.17)
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 7524 - Other Utilities0.00 50,850.36 (50,850.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,929.88 (1,929.88)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 315.24 (315.24)
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 49,470.21 (49,470.21)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 18,879.14 (18,879.14)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,046.55 (1,046.55)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 12,579.24 (12,579.24)
 Total2,628,332.4519,964,801.35(17,336,468.90)