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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2024
September 1, 2023 - July 31, 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 Suspense12,732.73 0.00 12,732.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program53,666.69 0.00 53,666.69
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(12,732.73) 0.00 (12,732.73)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,928,505.51 (6,928,505.51)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 98,514.49 (98,514.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,601,177.47 (4,601,177.47)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 35,545.20 (35,545.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 283,093.40 (283,093.40)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,390.00 (1,390.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 49,046.56 (49,046.56)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,845.73 (12,845.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,406.87 (13,406.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,415,584.11 (1,415,584.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 877,963.71 (877,963.71)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 17,008.16 (17,008.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 251,370.44 (251,370.44)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,717.90 (1,717.90)
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 Expenses0.00 295.11 (295.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,392.29 (1,392.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,359.14 (1,359.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (6.26) 6.26
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 145.00 (145.00)
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 Conferences0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 43,582.54 (43,582.54)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 342,831.96 (342,831.96)
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)0.00 498,588.00 (498,588.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 206,054.53 (206,054.53)
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 10,729.07 (10,729.07)
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 Services0.00 484,921.91 (484,921.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 (101,801.61) 101,801.61
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 380,198.56 (380,198.56)
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 1,126.73 (1,126.73)
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 Services0.00 437,924.73 (437,924.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,936.61 (7,936.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,052.51 (7,052.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,714.82 (1,714.82)
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 8,467.36 (8,467.36)
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 7406 - Rental of Furnishings and Equipment0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 438,470.31 (438,470.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 401,885.39 (401,885.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,643.29 (2,643.29)
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 39,372.00 (39,372.00)
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 28,441.75 (28,441.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,553.26 (1,553.26)
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 Reimbursement0.00 158,821.48 (158,821.48)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 17,870.48 (17,870.48)
 Total2,548,141.6918,386,436.35(15,838,294.66)