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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2024
September 1, 2023 - October 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-Pledged826,850.00 0.00 826,850.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense7,245.48 0.00 7,245.48
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(7,245.48) 0.00 (7,245.48)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense504.77 0.00 504.77
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,201.78 0.00 6,201.78
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(382.65) 0.00 (382.65)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 845,418.61 (845,418.61)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 31,583.00 (31,583.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 770,129.30 (770,129.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 41,036.81 (41,036.81)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,365.69 (8,365.69)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 222.00 (222.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,413.19 (2,413.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 216,556.48 (216,556.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 122,809.56 (122,809.56)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,601.88 (2,601.88)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 33,486.36 (33,486.36)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 189.47 (189.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 94.89 (94.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 125.77 (125.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 84.78 (84.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 112.16 (112.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 560.73 (560.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (30.00) 30.00
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (147,809.41) 147,809.41
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,480.20 (7,480.20)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 88,348.00 (88,348.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,830.00 (25,830.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,850.00 (3,850.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,873.03 (7,873.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,405.11 (4,405.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 58,192.30 (58,192.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 (70,577.61) 70,577.61
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 184,704.86 (184,704.86)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 833.33 (833.33)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 640.45 (640.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 103,925.75 (103,925.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 921.94 (921.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,773.58 (3,773.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 307.63 (307.63)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 821.08 (821.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 296.98 (296.98)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 60,430.74 (60,430.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,921.00 (5,921.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,408.40 (1,408.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,178.42 (3,178.42)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,247.14 (10,247.14)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 132,430.53 (132,430.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 75,353.39 (75,353.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 461.52 (461.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 342.70 (342.70)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,266.00 (4,266.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,948.05 (7,948.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 339.02 (339.02)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 180,000.00 (180,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 65.04 (65.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 93.00 (93.00)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 5,469.21 (5,469.21)
 Total833,173.902,840,872.06(2,007,698.16)