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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2024
September 1, 2023 - November 30, 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 3790 - Deposit to Trust or Suspense3,008.30 0.00 3,008.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,629.09 0.00 11,629.09
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,770.17) 0.00 (1,770.17)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,556,761.29 (1,556,761.29)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 34,833.00 (34,833.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,170,880.86 (1,170,880.86)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 603.20 (603.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 60,897.58 (60,897.58)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,766.38 (12,766.38)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 333.00 (333.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,634.71 (3,634.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 344,451.48 (344,451.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 205,139.70 (205,139.70)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,195.93 (4,195.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 59,199.12 (59,199.12)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 367.07 (367.07)
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 29,776.99 (29,776.99)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 124,647.00 (124,647.00)
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 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,000.00 (9,000.00)
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 7273 - Reproduction and Printing Services0.00 4,809.65 (4,809.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,642.11 (4,642.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 86,481.06 (86,481.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 (39,257.61) 39,257.61
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 223,388.13 (223,388.13)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 16,323.12 (16,323.12)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 640.45 (640.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 105,173.99 (105,173.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,073.60 (1,073.60)
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 - Expensed0.00 459.75 (459.75)
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 1,884.33 (1,884.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,429.15 (4,429.15)
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 Software0.00 198,711.08 (198,711.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 105,160.72 (105,160.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 731.55 (731.55)
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 9,843.00 (9,843.00)
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 10,302.66 (10,302.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 500.92 (500.92)
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 Payments0.00 567.81 (567.81)
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 9,491.40 (9,491.40)
 Total839,717.224,518,933.00(3,679,215.78)