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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2025
September 1, 2024 - December 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 Suspense1,078.58 0.00 1,078.58
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program20,796.33 0.00 20,796.33
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 3992 - Clearance from Trust or Suspense(1,039.86) 0.00 (1,039.86)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,544,958.75 (2,544,958.75)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 109,168.30 (109,168.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,734,584.55 (1,734,584.55)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 26,383.50 (26,383.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 187,749.35 (187,749.35)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,763.14 (19,763.14)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,369.00 (2,369.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,983.04 (4,983.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 469,662.93 (469,662.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 335,440.36 (335,440.36)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,637.93 (5,637.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 92,334.04 (92,334.04)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 746.89 (746.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,079.68 (2,079.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10.69 (10.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 110.00 (110.00)
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 Charges0.00 156,080.47 (156,080.47)
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)0.00 240,310.00 (240,310.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,220.00 (17,220.00)
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 5,162.52 (5,162.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,644.45 (21,644.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 102,857.21 (102,857.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 101,067.00 (101,067.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,811.67 (13,811.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 161.75 (161.75)
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 Services0.00 474.90 (474.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 535.71 (535.71)
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 1,690.53 (1,690.53)
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 - Expensed0.00 262,368.18 (262,368.18)
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 1,169.01 (1,169.01)
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 Software0.00 140,600.71 (140,600.71)
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 80.97 (80.97)
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 3,078.23 (3,078.23)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,200.27 (1,200.27)
 Total943,685.326,778,695.26(5,835,009.94)