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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2024
September 1, 2023 - December 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-Pledged1,086,850.00 0.00 1,086,850.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,179.38 0.00 5,179.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,428.59 0.00 16,428.59
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5,179.38) 0.00 (5,179.38)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,268,571.39 (2,268,571.39)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 38,083.00 (38,083.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,587,623.94 (1,587,623.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,074.20 (4,074.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 94,771.29 (94,771.29)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 530.00 (530.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,197.70 (17,197.70)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 584.00 (584.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,856.23 (4,856.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 478,226.48 (478,226.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 288,852.69 (288,852.69)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,815.85 (5,815.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 84,828.53 (84,828.53)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 544.67 (544.67)
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 - Mileage0.00 136.25 (136.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 107.02 (107.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 374.29 (374.29)
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 (141,841.33) 141,841.33
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 33,555.60 (33,555.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 166,196.00 (166,196.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 34,440.00 (34,440.00)
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 9,356.27 (9,356.27)
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 Services0.00 156,750.64 (156,750.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 (7,937.61) 7,937.61
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 227,156.46 (227,156.46)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 16,323.12 (16,323.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13.98 (13.98)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 640.45 (640.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 124,811.23 (124,811.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,281.50 (2,281.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,939.58 (3,939.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 988.68 (988.68)
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 - Expensed0.00 815.37 (815.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,555.69 (1,555.69)
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 1,919.31 (1,919.31)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18.47 (18.47)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 200,226.08 (200,226.08)
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 1,002.28 (1,002.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 524.70 (524.70)
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 12,421.02 (12,421.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 663.50 (663.50)
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 Payments0.00 569.02 (569.02)
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 7909 - Teacher Retirement Reimbursement0.00 (29,734.67) 29,734.67
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 10,453.50 (10,453.50)
 Total1,103,278.596,108,272.96(5,004,994.37)