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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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-Pledged2,767,594.33 0.00 2,767,594.33
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees16,007.00 0.00 16,007.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides82,604.07 0.00 82,604.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program30,304.99 0.00 30,304.99
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts328,613.17 0.00 328,613.17
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,125,757.52 (4,125,757.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,895,906.95 (3,895,906.95)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,131,276.30 (1,131,276.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,525.32 (45,525.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 581,454.72 (581,454.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 577,247.47 (577,247.47)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,839.90 (7,839.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 182,183.85 (182,183.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,689.96 (3,689.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,871.59 (7,871.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,514.39 (3,514.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,600.61 (9,600.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,119.19 (15,119.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,121.04 (1,121.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,550.45 (7,550.45)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 315.32 (315.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,415.00 (2,415.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,565.00 (26,565.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,589.45 (1,589.45)
Manual of Accounts All fiscal years 7211 - Awards0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,643.00 (7,643.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 35.15 (35.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,868.95 (5,868.95)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,775.00 (2,775.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 115,809.17 (115,809.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,200.00 (12,200.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 22,420.04 (22,420.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,059.87 (9,059.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50.38 (50.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 170,045.55 (170,045.55)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,596.54 (5,596.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,717.96 (2,717.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,159.01 (1,159.01)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 571.19 (571.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 861,185.83 (861,185.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 122,605.33 (122,605.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 74,884.68 (74,884.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,762.76 (1,762.76)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,184.00 (4,184.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,134.02 (2,134.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5.89 (5.89)
Manual of Accounts All fiscal years 7331 - Plants0.00 37.99 (37.99)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 58.98 (58.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 225,787.96 (225,787.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,130.80 (7,130.80)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 23,113.20 (23,113.20)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 715.16 (715.16)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 23,590.00 (23,590.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 28,836.30 (28,836.30)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 770.00 (770.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,989.92 (6,989.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 84,346.12 (84,346.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 133,956.93 (133,956.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 122,712.09 (122,712.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,220.94 (31,220.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,101.36 (11,101.36)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 145,859.32 (145,859.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,460.88 (13,460.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 210,377.51 (210,377.51)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 34.50 (34.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 694,800.36 (694,800.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 41,088.50 (41,088.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 95,894.38 (95,894.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 133.93 (133.93)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,209.24 (7,209.24)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 55,105.00 (55,105.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 100.76 (100.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 132.59 (132.59)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 295,956.39 (295,956.39)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 135.28 (135.28)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 68,664.31 (68,664.31)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 416,536.70 (416,536.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 871.98 (871.98)
 Total3,225,123.5614,816,990.73(11,591,867.17)