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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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-Pledged3,136,485.63 0.00 3,136,485.63
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating53,434.44 0.00 53,434.44
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,162.14 0.00 1,162.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program22,365.65 0.00 22,365.65
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies15,259.00 0.00 15,259.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,162.14) 0.00 (1,162.14)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,187,321.66 (7,187,321.66)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,332,710.88 (3,332,710.88)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,662.44 (3,662.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 595,101.62 (595,101.62)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,950.96 (37,950.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,944.40 (5,944.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,238.30 (25,238.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,046,108.17 (1,046,108.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 808,541.24 (808,541.24)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,164.02 (11,164.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 199,801.70 (199,801.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,704.50 (3,704.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,412.51 (1,412.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,211.92 (1,211.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,696.00 (8,696.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,469.89 (8,469.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,129.75 (1,129.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,141.65 (11,141.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,191.10 (1,191.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,455.95 (17,455.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,245.00 (2,245.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,213.75 (2,213.75)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,275.00 (1,275.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 648,891.60 (648,891.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 24.70 (24.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 312,338.82 (312,338.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 396.00 (396.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,552.81 (27,552.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 427,202.32 (427,202.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 243,808.00 (243,808.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 126,153.49 (126,153.49)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 53,592.97 (53,592.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,184.81 (3,184.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,258.09 (2,258.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 225,501.32 (225,501.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 47,013.53 (47,013.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,757.71 (15,757.71)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,428.30 (1,428.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 72,024.00 (72,024.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,481.76 (1,481.76)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 11,724.34 (11,724.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,263.48 (1,263.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 133,293.18 (133,293.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,377.74 (15,377.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,351.40 (4,351.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,711.28 (13,711.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 19,320.02 (19,320.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,578.21 (23,578.21)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,764.18 (3,764.18)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 298,573.46 (298,573.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,202.05 (7,202.05)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 441,251.40 (441,251.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 12,049.39 (12,049.39)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,234.50 (1,234.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 389,035.27 (389,035.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,350.05 (2,350.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,390.00 (9,390.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,840.11 (4,840.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 468.38 (468.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,024.00 (2,024.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 30,332.49 (30,332.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,109.82 (8,109.82)
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 Payments0.00 227.61 (227.61)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 91,372.94 (91,372.94)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,120.17 (5,120.17)
 Total3,227,544.7217,055,743.11(13,828,198.39)