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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2025
September 1, 2024 - June 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-Pledged2,818,451.22 0.00 2,818,451.22
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,072.14 0.00 13,072.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program59,647.57 0.00 59,647.57
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(13,072.14) 0.00 (13,072.14)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,382,319.40 (7,382,319.40)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 193,136.64 (193,136.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,455,353.78 (4,455,353.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 54,299.00 (54,299.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 448,502.95 (448,502.95)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,480.00 (1,480.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,348.06 (51,348.06)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,180.00 (4,180.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,506.08 (12,506.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,410,913.75 (1,410,913.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 920,628.54 (920,628.54)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 15,220.55 (15,220.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 267,132.00 (267,132.00)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,846.18 (2,846.18)
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 6,281.05 (6,281.05)
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 4,738.34 (4,738.34)
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)0.00 506,842.00 (506,842.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 73,175.00 (73,175.00)
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 76,961.82 (76,961.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 271,645.46 (271,645.46)
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 66,996.57 (66,996.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,604.54 (1,604.54)
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 1,351,640.85 (1,351,640.85)
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 2,030.26 (2,030.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 823.76 (823.76)
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 10,032.40 (10,032.40)
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 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 73,670.00 (73,670.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 400.00 (400.00)
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 30,021.00 (30,021.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 150.83 (150.83)
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 (31,818.49) 31,818.49
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 9,505.95 (9,505.95)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,200.27 (1,200.27)
 Total2,898,695.0619,538,236.58(16,639,541.52)