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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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-Pledged2,017,588.46 0.00 2,017,588.46
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees18,002.00 0.00 18,002.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides63,335.54 0.00 63,335.54
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,249.35 0.00 2,249.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program23,196.31 0.00 23,196.31
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts27,206.93 0.00 27,206.93
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In27,206.93 0.00 27,206.93
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,249.35) 0.00 (2,249.35)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,018,846.65 (4,018,846.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,184,464.13 (4,184,464.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 603,121.83 (603,121.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,105.18 (48,105.18)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 586,425.09 (586,425.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 640,326.67 (640,326.67)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,816.31 (8,816.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 195,881.49 (195,881.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,305.85 (2,305.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,291.36 (1,291.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,290.84 (1,290.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,487.13 (8,487.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,097.75 (6,097.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 714.63 (714.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,802.75 (3,802.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,817.25 (11,817.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,597.00 (17,597.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 136.22 (136.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 191.00 (191.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 82,300.20 (82,300.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,328.00 (2,328.00)
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 12,775.00 (12,775.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 135,282.08 (135,282.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 21,905.00 (21,905.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,810.85 (4,810.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,509.45 (10,509.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23,750.00 (23,750.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 33,297.86 (33,297.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 158,638.47 (158,638.47)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,371.96 (15,371.96)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 633.50 (633.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 605,728.00 (605,728.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,308.09 (22,308.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,926.00 (8,926.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,527.66 (3,527.66)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,062.50 (5,062.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18.04 (18.04)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,691.00 (1,691.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 101,884.96 (101,884.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21,304.28 (21,304.28)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 16,205.44 (16,205.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 486.03 (486.03)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 21,492.00 (21,492.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 11,374.00 (11,374.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,158.70 (11,158.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,029.08 (3,029.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 170,967.36 (170,967.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 46,934.76 (46,934.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,575.70 (2,575.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,904.35 (3,904.35)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 161,321.75 (161,321.75)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 116,515.00 (116,515.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,025.47 (9,025.47)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 27,433.60 (27,433.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 655,383.42 (655,383.42)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 786,174.08 (786,174.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,912.00 (23,912.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 136,237.57 (136,237.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 28,126.81 (28,126.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 389.05 (389.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,043.78 (5,043.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,990.00 (1,990.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 19,949.03 (19,949.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,017.00 (10,017.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 93.87 (93.87)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 67,632.38 (67,632.38)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 90,542.47 (90,542.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,961.02 (4,961.02)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 27,206.93 (27,206.93)
 Total2,176,536.1714,080,299.68(11,903,763.51)