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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2025
September 1, 2024 - October 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-Pledged921,650.00 0.00 921,650.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense682.47 0.00 682.47
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,589.09 0.00 9,589.09
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,200.27 0.00 1,200.27
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 952,831.66 (952,831.66)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 58,248.70 (58,248.70)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 874,748.82 (874,748.82)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,776.75 (12,776.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 83,656.51 (83,656.51)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,973.08 (9,973.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,447.00 (1,447.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,475.36 (2,475.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 245,987.94 (245,987.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 145,526.25 (145,526.25)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,472.98 (2,472.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 35,496.44 (35,496.44)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 296.97 (296.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14.07 (14.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 572.00 (572.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 155,897.16 (155,897.16)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 69,258.35 (69,258.35)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 127,716.00 (127,716.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,610.00 (8,610.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,121.80 (2,121.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,188.93 (2,188.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 348.37 (348.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50,303.36 (50,303.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26.99 (26.99)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 580.80 (580.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,077.67 (16,077.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 135.16 (135.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 129.95 (129.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 100.12 (100.12)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 99.90 (99.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 611.60 (611.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 137.30 (137.30)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 61,790.43 (61,790.43)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 96.35 (96.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,877.87 (3,877.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,262.00 (3,262.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,899.04 (9,899.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 101,137.77 (101,137.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 87,528.39 (87,528.39)
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 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 39,101.98 (39,101.98)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,924.74 (1,924.74)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,200.27 (1,200.27)
 Total933,121.833,181,819.83(2,248,698.00)