| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2017
September 1, 2016 - August 31, 2017

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,925,020.76 0.00 1,925,020.76
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating41,269.00 0.00 41,269.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,067.64 0.00 1,067.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,106.18 0.00 26,106.18
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,812.00 0.00 9,812.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In10,774.00 0.00 10,774.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,067.64) 0.00 (1,067.64)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,054,116.94 (7,054,116.94)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 190,093.64 (190,093.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,101,207.83 (3,101,207.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 478,302.70 (478,302.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,634.49 (37,634.49)
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 21,889.02 (21,889.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,152,941.50 (1,152,941.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 782,256.58 (782,256.58)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 17,273.33 (17,273.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 209,596.91 (209,596.91)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,404.94 (1,404.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,087.94 (1,087.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,696.76 (1,696.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 875.47 (875.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,916.99 (8,916.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,782.59 (8,782.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,081.80 (1,081.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,189.43 (14,189.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,963.24 (15,963.24)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,855.50 (25,855.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,073.34 (1,073.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,698.38 (1,698.38)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 669,860.27 (669,860.27)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,850.00 (5,850.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,501.44 (1,501.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,075.00 (5,075.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 21.86 (21.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 348,642.56 (348,642.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 29,563.86 (29,563.86)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 73.00 (73.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,390.37 (24,390.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,540.57 (22,540.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 581,859.69 (581,859.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 224,084.50 (224,084.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 195,435.74 (195,435.74)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 40,260.00 (40,260.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,526.63 (6,526.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 54.24 (54.24)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 258,657.05 (258,657.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 57,620.19 (57,620.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,022.44 (15,022.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 734.23 (734.23)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,036.39 (4,036.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 455.20 (455.20)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 210.66 (210.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 31,602.84 (31,602.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,194.50 (5,194.50)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 48,703.04 (48,703.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,282.43 (1,282.43)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 84.19 (84.19)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 20,928.00 (20,928.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,169.02 (15,169.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,188.50 (21,188.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 56,959.02 (56,959.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 661.19 (661.19)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 182,222.20 (182,222.20)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 199,012.30 (199,012.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,675.72 (6,675.72)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 567,203.97 (567,203.97)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 203,599.13 (203,599.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,061.50 (1,061.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 365,093.24 (365,093.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 179.84 (179.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,149.00 (13,149.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,436.32 (3,436.32)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 23,964.79 (23,964.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,527.01 (4,527.01)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 130.73 (130.73)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 183,308.65 (183,308.65)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 12,710.51 (12,710.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,357.97 (1,357.97)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,774.00 (10,774.00)
 Total2,012,981.9417,608,382.82(15,595,400.88)