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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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-Pledged2,508,930.98 0.00 2,508,930.98
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees2,408.50 0.00 2,408.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(17,433.00) 0.00 (17,433.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,212.48 0.00 15,212.48
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program64,864.69 0.00 64,864.69
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies13,967.00 0.00 13,967.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In72.49 0.00 72.49
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(15,212.48) 0.00 (15,212.48)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,988,164.67 (5,988,164.67)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 130,052.47 (130,052.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,200,116.46 (3,200,116.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,040.25 (3,040.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 467,922.74 (467,922.74)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 508.10 (508.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,330.00 (1,330.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,199.50 (45,199.50)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,442.32 (20,442.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,130,066.82 (1,130,066.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 709,263.24 (709,263.24)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 14,856.98 (14,856.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 222,667.74 (222,667.74)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,230.70 (1,230.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 732.58 (732.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 159.50 (159.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 468.96 (468.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,680.48 (7,680.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,774.60 (3,774.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 461.98 (461.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,175.16 (5,175.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,907.00 (12,907.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 380,089.24 (380,089.24)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,995.00 (1,995.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 772,636.70 (772,636.70)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 48,141.00 (48,141.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,771.50 (4,771.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 46,266.85 (46,266.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 33,795.00 (33,795.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,136.24 (1,136.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,750.19 (6,750.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 63,473.16 (63,473.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 559,161.26 (559,161.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 343,259.09 (343,259.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 76,153.94 (76,153.94)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 22,903.33 (22,903.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,266.22 (2,266.22)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 570.96 (570.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 155,875.44 (155,875.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 45,406.71 (45,406.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,038.74 (7,038.74)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,082.21 (3,082.21)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,588.69 (1,588.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,600.00 (5,600.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 17.99 (17.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,128.72 (15,128.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,388.59 (1,388.59)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 596,862.32 (596,862.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,362.36 (3,362.36)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,258.27 (2,258.27)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,932.00 (7,932.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,025.99 (3,025.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,948.05 (3,948.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,038.00 (16,038.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 165,701.71 (165,701.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,621.22 (1,621.22)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 113,698.11 (113,698.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,005.00 (5,005.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 53,045.42 (53,045.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 352,505.86 (352,505.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 44.19 (44.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,345.60 (3,345.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,671.04 (2,671.04)
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 28,203.73 (28,203.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,247.60 (2,247.60)
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 65.81 (65.81)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 88,505.26 (88,505.26)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 17,522.92 (17,522.92)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,237.10 (17,237.10)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 72.49 (72.49)
 Total2,577,810.6616,054,328.07(13,476,517.41)