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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2025
September 1, 2024 - November 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-Pledged921,650.00 0.00 921,650.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,039.86 0.00 1,039.86
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,074.25 0.00 15,074.25
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 1,747,989.62 (1,747,989.62)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 102,425.17 (102,425.17)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,304,764.91 (1,304,764.91)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 19,264.00 (19,264.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 124,849.98 (124,849.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,861.98 (14,861.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,258.00 (2,258.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,729.20 (3,729.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 380,804.16 (380,804.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 242,292.72 (242,292.72)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,065.02 (4,065.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 64,354.84 (64,354.84)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 521.93 (521.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,161.11 (1,161.11)
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)0.00 172,138.00 (172,138.00)
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 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,813.19 (9,813.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,125.52 (5,125.52)
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 51,803.36 (51,803.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 67,378.00 (67,378.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,691.67 (11,691.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 168.74 (168.74)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 971.00 (971.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 35,597.67 (35,597.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 305.95 (305.95)
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 - Other0.00 397.16 (397.16)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,755.00 (1,755.00)
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 1,662.58 (1,662.58)
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 - Expensed0.00 195,508.93 (195,508.93)
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 3,898.87 (3,898.87)
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 7406 - Rental of Furnishings and Equipment0.00 284.80 (284.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 109,836.77 (109,836.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 127,498.44 (127,498.44)
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 7806 - Interest On Delayed Payments0.00 0.15 (0.15)
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 (99,146.26) 99,146.26
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,776.49 (2,776.49)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,200.27 (1,200.27)
 Total938,964.384,974,964.16(4,035,999.78)