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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2025
September 1, 2024 - September 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 Suspense191.98 0.00 191.98
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,062.36 0.00 4,062.36
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 159,246.00 (159,246.00)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 51,216.67 (51,216.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 443,052.36 (443,052.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,211.25 (6,211.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 41,772.24 (41,772.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,000.98 (5,000.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 336.00 (336.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,221.52 (1,221.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 97,248.00 (97,248.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 51,295.46 (51,295.46)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 931.60 (931.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,923.30 (7,923.30)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 91.58 (91.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 155,332.86 (155,332.86)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,550.00 (5,550.00)
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 7275 - Information Technology Services0.00 150.36 (150.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 38,368.00 (38,368.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6.99 (6.99)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 580.80 (580.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,866.93 (2,866.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 135.16 (135.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23.66 (23.66)
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 9.49 (9.49)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 61,790.43 (61,790.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,333.59 (3,333.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,471.99 (1,471.99)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 45,835.00 (45,835.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 45,781.13 (45,781.13)
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 38,989.12 (38,989.12)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 701.05 (701.05)
 Total925,904.341,269,678.22(343,773.88)