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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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-Pledged2,413,585.94 0.00 2,413,585.94
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides102,700.09 0.00 102,700.09
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating14,111.00 0.00 14,111.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense468.40 0.00 468.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,363.12 0.00 13,363.12
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,903.00 0.00 10,903.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(468.40) 0.00 (468.40)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,220,132.65 (6,220,132.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,617,615.20 (3,617,615.20)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 (17,312.47) 17,312.47
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 499,767.02 (499,767.02)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,534.18 (3,534.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,650.60 (34,650.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,628.86 (19,628.86)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,134.49 (8,134.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 874,839.74 (874,839.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 754,561.16 (754,561.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 10,819.83 (10,819.83)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 193,661.48 (193,661.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,010.67 (1,010.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 524.43 (524.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,074.13 (1,074.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,848.04 (8,848.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,930.31 (7,930.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 492.44 (492.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,295.59 (10,295.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,751.00 (3,751.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,888.00 (21,888.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,227.63 (1,227.63)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,138.00 (5,138.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 (11.00) 11.00
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 29,328.52 (29,328.52)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 67,864.42 (67,864.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 46,878.44 (46,878.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,360.25 (8,360.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 335,833.46 (335,833.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 264,182.31 (264,182.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 105,287.38 (105,287.38)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 37,790.00 (37,790.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,018.67 (5,018.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 158.97 (158.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 152,717.68 (152,717.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,296.36 (27,296.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 133,376.78 (133,376.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 708.88 (708.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 47,411.06 (47,411.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 83.51 (83.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,161.97 (5,161.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,489.09 (8,489.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 140,908.07 (140,908.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,346.77 (1,346.77)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 166,363.31 (166,363.31)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 263,217.00 (263,217.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,763.29 (5,763.29)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 429,303.03 (429,303.03)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 7,527.64 (7,527.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,508.00 (1,508.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 340,109.86 (340,109.86)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,695.81 (3,695.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,898.50 (3,898.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 168.65 (168.65)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 23,711.64 (23,711.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,663.70 (6,663.70)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 35.31 (35.31)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 143,973.51 (143,973.51)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 102,700.09 (102,700.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,334.72 (7,334.72)
 Total2,554,663.1515,210,878.63(12,656,215.48)