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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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-Pledged1,711,354.21 0.00 1,711,354.21
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees18,611.33 0.00 18,611.33
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides60,592.65 0.00 60,592.65
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,220.06 0.00 1,220.06
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,485.49 0.00 12,485.49
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,220.06) 0.00 (1,220.06)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,280,833.71 (5,280,833.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,393,788.41 (3,393,788.41)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 913.51 (913.51)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 508,942.62 (508,942.62)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 409.38 (409.38)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 74.78 (74.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,865.82 (35,865.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 685,574.14 (685,574.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 674,942.77 (674,942.77)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,207.40 (9,207.40)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 180,652.51 (180,652.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,135.46 (4,135.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,224.27 (3,224.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,570.01 (1,570.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,531.98 (11,531.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,193.89 (9,193.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 533.89 (533.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,575.22 (8,575.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,644.00 (13,644.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,849.98 (20,849.98)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 27.30 (27.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,826.66 (2,826.66)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 59,838.00 (59,838.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 718.12 (718.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,291.88 (3,291.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 333,062.05 (333,062.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,444.44 (5,444.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,029.21 (3,029.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 479,244.48 (479,244.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 178,709.98 (178,709.98)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 104,163.69 (104,163.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,369.36 (1,369.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 385.14 (385.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 862,348.35 (862,348.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,446.65 (24,446.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,180.71 (8,180.71)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,603.45 (3,603.45)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,455.00 (2,455.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 76.63 (76.63)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,625.00 (3,625.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,947.86 (8,947.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,087.31 (4,087.31)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 481.50 (481.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,157.38 (10,157.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,580.64 (30,580.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 72,158.78 (72,158.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,802.04 (29,802.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,763.71 (1,763.71)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 24,806.85 (24,806.85)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,095,731.25 (1,095,731.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,109.83 (16,109.83)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 38,890.00 (38,890.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 94,333.11 (94,333.11)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 428,854.80 (428,854.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,050.30 (5,050.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 373,956.52 (373,956.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,362.18 (6,362.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,899.66 (3,899.66)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 25,675.32 (25,675.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,356.19 (7,356.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 574.86 (574.86)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 30,634.60 (30,634.60)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 60,592.65 (60,592.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,363.09 (4,363.09)
 Total1,803,043.6815,302,568.28(13,499,524.60)