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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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-Pledged1,703,045.08 0.00 1,703,045.08
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees875.68 0.00 875.68
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating29,628.00 0.00 29,628.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,112.79 0.00 4,112.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program48,379.01 0.00 48,379.01
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies12,658.00 0.00 12,658.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,792.98 0.00 3,792.98
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,112.79) 0.00 (4,112.79)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,403,390.18 (6,403,390.18)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 119,398.92 (119,398.92)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,941,810.83 (2,941,810.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,080.32 (4,080.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 488,881.01 (488,881.01)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 443.04 (443.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,150.94 (41,150.94)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,069.89 (14,069.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,139,952.49 (1,139,952.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 725,665.68 (725,665.68)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 18,035.77 (18,035.77)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 213,054.62 (213,054.62)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 686.25 (686.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 203.51 (203.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 535.49 (535.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 547.28 (547.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,931.32 (7,931.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,280.46 (4,280.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 631.71 (631.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,654.77 (10,654.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 (1,673.00) 1,673.00
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,218.75 (21,218.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,096.48 (1,096.48)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,528.69 (7,528.69)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 819,505.20 (819,505.20)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 18,650.00 (18,650.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,774.40 (2,774.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 109,452.31 (109,452.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 95,242.70 (95,242.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 97,614.64 (97,614.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,549.32 (6,549.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 172,941.67 (172,941.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 575,030.82 (575,030.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 244,485.80 (244,485.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 255,349.36 (255,349.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,917.16 (1,917.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 369.07 (369.07)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 585.60 (585.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 319,426.56 (319,426.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,573.58 (44,573.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,990.61 (16,990.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 736.82 (736.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 26,513.42 (26,513.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 244.99 (244.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,822.60 (23,822.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,642.43 (8,642.43)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 549,461.76 (549,461.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 31,496.00 (31,496.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 94,002.93 (94,002.93)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,085.28 (5,085.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 322,990.41 (322,990.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,148.11 (4,148.11)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,528.57 (9,528.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 191,587.24 (191,587.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,101.40 (4,101.40)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 129,773.81 (129,773.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,455.00 (6,455.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 27,500.00 (27,500.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 34,127.53 (34,127.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,532.50 (7,532.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 314,846.56 (314,846.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,865.86 (2,865.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 606.00 (606.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,099.00 (3,099.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 27,474.27 (27,474.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,450.76 (2,450.76)
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 Payments0.00 752.30 (752.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,136.00 (4,136.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 36,169.94 (36,169.94)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 11,007.98 (11,007.98)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,792.98 (3,792.98)
 Total1,798,378.7516,836,216.65(15,037,837.90)