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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2025
September 1, 2024 - May 31, 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 Suspense12,282.08 0.00 12,282.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program54,152.75 0.00 54,152.75
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(12,282.08) 0.00 (12,282.08)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,577,598.88 (6,577,598.88)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 165,576.83 (165,576.83)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,008,913.09 (4,008,913.09)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 50,228.00 (50,228.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 401,616.89 (401,616.89)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,977.89 (45,977.89)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,120.00 (4,120.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,252.24 (11,252.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,312,981.98 (1,312,981.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 822,704.86 (822,704.86)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 13,587.60 (13,587.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 238,119.50 (238,119.50)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,471.23 (2,471.23)
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 5,758.84 (5,758.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 204.66 (204.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 917.00 (917.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,260.00 (1,260.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 294.53 (294.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,653.58 (2,653.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,560.00 (10,560.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,238.34 (3,238.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 156,291.49 (156,291.49)
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 - Other0.00 100,757.09 (100,757.09)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 462,420.00 (462,420.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 56,345.00 (56,345.00)
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 10,054.78 (10,054.78)
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 Services0.00 256,824.35 (256,824.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 269,560.00 (269,560.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 64,876.57 (64,876.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 791.12 (791.12)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,429.05 (2,429.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,348,235.50 (1,348,235.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,093.23 (2,093.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,588.73 (1,588.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,692.94 (1,692.94)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,002.50 (3,002.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,015.13 (1,015.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 447.74 (447.74)
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 9,513.91 (9,513.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,372.57 (1,372.57)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 596,664.43 (596,664.43)
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 15,300.91 (15,300.91)
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 Equipment0.00 996.80 (996.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 295,596.69 (295,596.69)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 354,234.76 (354,234.76)
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 (32,900.63) 32,900.63
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 8,967.35 (8,967.35)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,200.27 (1,200.27)
 Total2,469,440.4917,796,325.48(15,326,884.99)