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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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-Pledged2,478,610.00 0.00 2,478,610.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,680.98 0.00 11,680.98
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program49,931.22 0.00 49,931.22
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies15,865.00 0.00 15,865.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9,875.61) 0.00 (9,875.61)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,731,392.96 (6,731,392.96)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 90,931.15 (90,931.15)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,161,482.29 (4,161,482.29)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 31,420.20 (31,420.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 247,230.52 (247,230.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,260.00 (1,260.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 44,093.50 (44,093.50)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,817.00 (10,817.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,185.35 (12,185.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,311,613.84 (1,311,613.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 826,798.00 (826,798.00)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 16,058.62 (16,058.62)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 242,453.73 (242,453.73)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,610.35 (1,610.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 362.79 (362.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 359.53 (359.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 289.39 (289.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,249.29 (1,249.29)
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 7201 - Membership Dues0.00 9,997.00 (9,997.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,837.13 (10,837.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 339,091.86 (339,091.86)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,264.50 (1,264.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 415,490.00 (415,490.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 136,037.50 (136,037.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 7,905.19 (7,905.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,465.80 (15,465.80)
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 10,382.57 (10,382.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,799.33 (4,799.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 312,696.95 (312,696.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 (101,801.61) 101,801.61
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 339,255.06 (339,255.06)
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 1,049.06 (1,049.06)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,242.50 (2,242.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 415,391.25 (415,391.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,751.49 (6,751.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,863.51 (6,863.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,701.45 (1,701.45)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,066.00 (9,066.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 86.30 (86.30)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 217.62 (217.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 853.68 (853.68)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,992.70 (1,992.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,338.39 (8,338.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,144.25 (2,144.25)
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 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,652.18 (2,652.18)
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 3,693.32 (3,693.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,965.74 (6,965.74)
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 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 1,671.02 (1,671.02)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 308,778.26 (308,778.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 357,653.51 (357,653.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,424.71 (2,424.71)
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 29,529.00 (29,529.00)
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 25,476.74 (25,476.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,441.64 (1,441.64)
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 Payments0.00 618.66 (618.66)
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 Reimbursement0.00 158,396.35 (158,396.35)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 17,870.48 (17,870.48)
 Total2,546,211.5916,905,493.06(14,359,281.47)