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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2024
September 1, 2023 - August 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-Pledged2,649,283.65 0.00 2,649,283.65
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,767.19 0.00 12,767.19
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program55,021.44 0.00 55,021.44
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(12,767.19) 0.00 (12,767.19)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,091,212.98 (7,091,212.98)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 117,764.49 (117,764.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,062,380.75 (5,062,380.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 40,305.70 (40,305.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 320,527.48 (320,527.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,520.00 (1,520.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 54,093.00 (54,093.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,406.73 (13,406.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,628.39 (14,628.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,529,909.71 (1,529,909.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 930,113.88 (930,113.88)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 18,027.55 (18,027.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 260,226.28 (260,226.28)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,809.48 (1,809.48)
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 Expenses0.00 305.00 (305.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,493.74 (1,493.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,219.41 (2,219.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (4.26) 4.26
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 52,942.01 (52,942.01)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,785.00 (1,785.00)
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)0.00 503,838.00 (503,838.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 238,521.83 (238,521.83)
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 15,889.07 (15,889.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 65,129.78 (65,129.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 497,062.82 (497,062.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 (101,801.61) 101,801.61
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 376,906.11 (376,906.11)
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 1,316.70 (1,316.70)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,561.60 (2,561.60)
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 9,537.52 (9,537.52)
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 1,744.35 (1,744.35)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,530.00 (5,530.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 163.98 (163.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 333.12 (333.12)
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 2,542.51 (2,542.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,107.40 (12,107.40)
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 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,450.00 (1,450.00)
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 7,084.76 (7,084.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,851.22 (7,851.22)
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 Software0.00 511,220.15 (511,220.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 442,560.81 (442,560.81)
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 Reimbursement0.00 159,625.98 (159,625.98)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 18,791.03 (18,791.03)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 396.01 (396.01)
 Total2,720,170.0919,204,377.87(16,484,207.78)