State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2027
September 1, 2026 - September 30, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3790 - Deposit to Trust or Suspense
2,497.33
0.00
2,497.33
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
1,888.89
0.00
1,888.89
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
168,205.56
(168,205.56)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
4,397.92
(4,397.92)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
532,339.93
(532,339.93)
7014 - Higher Education Salaries - Student Employees
0.00
936.00
(936.00)
7015 - Higher Education Salaries - Classified Employees
0.00
42,061.27
(42,061.27)
7020 - Hazardous Duty Pay
0.00
200.00
(200.00)
7022 - Longevity Pay
0.00
6,471.55
(6,471.55)
7041 - Employee Insurance Payments - Employer Contribution
0.00
129,003.17
(129,003.17)
7043 - F.I.C.A. Employer Matching Contributions
0.00
55,060.21
(55,060.21)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
825.72
(825.72)
7086 - Optional Retirement - State Match
0.00
11,029.52
(11,029.52)
7087 - Optional Retirement Differential
0.00
253.51
(253.51)
7102 - Travel In-State - Mileage
0.00
289.66
(289.66)
7210 - Fees and Other Charges
0.00
106,716.33
(106,716.33)
7253 - Other Professional Services
0.00
10,125.00
(10,125.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
4,413.32
(4,413.32)
7273 - Reproduction and Printing Services
0.00
359.68
(359.68)
7275 - Information Technology Services
0.00
6,702.18
(6,702.18)
7276 - Communication Services
0.00
24,657.45
(24,657.45)
7281 - Advertising Services
0.00
4,995.00
(4,995.00)
7284 - Data Processing Services
0.00
420.00
(420.00)
7295 - Investigation Expenses
0.00
1,154.40
(1,154.40)
7299 - Purchased Contracted Services
0.00
7,620.00
(7,620.00)
7303 - Subscriptions, Periodicals, and Information Services
0.00
274.00
(274.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
11,093.81
(11,093.81)
7406 - Rental of Furnishings and Equipment
0.00
284.80
(284.80)
7415 - Rental of Computer Software
0.00
19,843.59
(19,843.59)
7462 - Rental of Office Buildings or Office Space
0.00
8,548.00
(8,548.00)
7501 - Electricity
0.00
61,252.58
(61,252.58)
7915 - Teacher Retirement - 90 Day Wait
0.00
1,740.75
(1,740.75)
Total
4,386.22
1,221,274.91
(1,216,888.69)