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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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-Pledged2,394,691.47 0.00 2,394,691.47
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,790.60 0.00 11,790.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program48,739.82 0.00 48,739.82
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies19,396.00 0.00 19,396.00
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(11,790.60) 0.00 (11,790.60)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,770,904.16 (5,770,904.16)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 157,300.36 (157,300.36)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,491,008.00 (3,491,008.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 43,820.00 (43,820.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 356,788.70 (356,788.70)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 40,247.73 (40,247.73)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,060.00 (4,060.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,998.40 (9,998.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,202,566.04 (1,202,566.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 720,639.18 (720,639.18)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,921.72 (11,921.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 206,657.33 (206,657.33)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,096.28 (2,096.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 208.50 (208.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,226.27 (5,226.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 141.60 (141.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37.74 (37.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 178.00 (178.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,470.01 (1,470.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,098.34 (2,098.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 156,288.75 (156,288.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 71.89 (71.89)
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)0.00 417,998.00 (417,998.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 33,555.00 (33,555.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,099.60 (8,099.60)
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 8,994.20 (8,994.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 70,853.82 (70,853.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 251,279.84 (251,279.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 235,871.00 (235,871.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 55,505.57 (55,505.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 360.64 (360.64)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,046.25 (2,046.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,332,543.91 (1,332,543.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,027.19 (2,027.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,314.73 (1,314.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,333.85 (1,333.85)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,755.00 (1,755.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 71.72 (71.72)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 992.89 (992.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,935.42 (8,935.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 375.29 (375.29)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 529,805.18 (529,805.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,632.19 (1,632.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,991.08 (4,991.08)
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 Equipment0.00 854.40 (854.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 212,188.47 (212,188.47)
Manual of Accounts All fiscal years 7501 - Electricity0.00 317,985.22 (317,985.22)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 19,686.00 (19,686.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 115.14 (115.14)
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 (35,591.61) 35,591.61
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 8,381.87 (8,381.87)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,200.27 (1,200.27)
 Total2,464,027.5615,773,346.71(13,309,319.15)