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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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-Pledged2,460,718.06 0.00 2,460,718.06
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees17,404.50 0.00 17,404.50
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides100,467.03 0.00 100,467.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,046.67 0.00 3,046.67
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,048.56 0.00 16,048.56
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,046.67) 0.00 (3,046.67)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,652,837.82 (4,652,837.82)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,670,468.09 (4,670,468.09)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 553,525.64 (553,525.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,885.61 (48,885.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 607,316.59 (607,316.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 694,597.41 (694,597.41)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,542.69 (9,542.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 219,226.88 (219,226.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,463.54 (3,463.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,545.39 (4,545.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 235.08 (235.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,711.39 (1,711.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,129.12 (16,129.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,330.73 (7,330.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 663.03 (663.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,379.92 (5,379.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 685.00 (685.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,782.32 (16,782.32)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 602,161.80 (602,161.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,500.00 (17,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,111.96 (1,111.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 76,054.17 (76,054.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 27,516.25 (27,516.25)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,500.14 (16,500.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 334,454.66 (334,454.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 105,849.98 (105,849.98)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 162,074.24 (162,074.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,277.78 (4,277.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,723.44 (2,723.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 482,161.83 (482,161.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,695.16 (13,695.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,274.79 (26,274.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,707.80 (3,707.80)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,320.00 (5,320.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 16.70 (16.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,589.71 (3,589.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,011.32 (3,011.32)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,335.00 (5,335.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,925.00 (4,925.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16.00 (16.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,705.88 (2,705.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,810.32 (14,810.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 167,326.88 (167,326.88)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 80,183.25 (80,183.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,968.00 (21,968.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 579.67 (579.67)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 88,860.45 (88,860.45)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 847,365.00 (847,365.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,807.84 (21,807.84)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 289,200.00 (289,200.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 295,713.30 (295,713.30)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3.08 (3.08)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 75.94 (75.94)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 471,250.36 (471,250.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,505.00 (1,505.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 325,803.42 (325,803.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,094.00 (5,094.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 942.39 (942.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,185.75 (3,185.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,887.86 (6,887.86)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,943.44 (3,943.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 39,855.64 (39,855.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,666.96 (17,666.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 911.85 (911.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26.00 (26.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 77,891.31 (77,891.31)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 100,467.03 (100,467.03)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,368.62 (6,368.62)
 Total2,604,638.1516,311,713.22(13,707,075.07)