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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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-Pledged2,295,983.74 0.00 2,295,983.74
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees31,203.69 0.00 31,203.69
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides64,471.79 0.00 64,471.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,797.95 0.00 16,797.95
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts583,361.50 0.00 583,361.50
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,934,979.21 (3,934,979.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,502,390.52 (2,502,390.52)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 549,083.66 (549,083.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 43,841.36 (43,841.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 502,700.07 (502,700.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 521,970.82 (521,970.82)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,067.91 (7,067.91)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 170,739.04 (170,739.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,598.64 (12,598.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,136.23 (4,136.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,452.68 (5,452.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,030.25 (22,030.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,801.05 (13,801.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 73.51 (73.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,150.74 (1,150.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,426.08 (6,426.08)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,544.91 (4,544.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,821.10 (5,821.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,921.95 (21,921.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 68.00 (68.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,524.50 (5,524.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,574.00 (5,574.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,370.45 (5,370.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,639.50 (3,639.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,102.95 (1,102.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,872.75 (23,872.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 114,133.16 (114,133.16)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 417.90 (417.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,395.46 (1,395.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 939,543.25 (939,543.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 56,365.19 (56,365.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 34,202.00 (34,202.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,031.70 (10,031.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 17.97 (17.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 89,463.54 (89,463.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,380.86 (3,380.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,133.95 (7,133.95)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 48,736.00 (48,736.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,807.90 (1,807.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 63,142.04 (63,142.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 195,980.47 (195,980.47)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,289.99 (5,289.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 603,411.03 (603,411.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 125,864.56 (125,864.56)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 200,720.00 (200,720.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,257.66 (5,257.66)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 38,789.00 (38,789.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,002.25 (1,002.25)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 385,713.00 (385,713.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 18,731.80 (18,731.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 102,837.50 (102,837.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 62,091.11 (62,091.11)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 261.40 (261.40)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 258.78 (258.78)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 510,438.70 (510,438.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 228.19 (228.19)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 46,170.06 (46,170.06)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 59,152.33 (59,152.33)
 Total2,991,818.6712,121,614.63(9,129,795.96)