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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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-Pledged1,276,945.43 0.00 1,276,945.43
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,650.00 0.00 1,650.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,108.93 0.00 7,108.93
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(75,640.70) 0.00 (75,640.70)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program38,765.08 0.00 38,765.08
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies13,407.00 0.00 13,407.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In10,765.32 0.00 10,765.32
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,108.93) 0.00 (7,108.93)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,313,941.95 (6,313,941.95)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 148,622.08 (148,622.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,477,842.50 (3,477,842.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,937.00 (2,937.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 386,006.85 (386,006.85)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 18,516.00 (18,516.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,160.00 (2,160.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 701.02 (701.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 46,252.88 (46,252.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,034.68 (12,034.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,002,981.74 (1,002,981.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 756,423.92 (756,423.92)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 22,721.80 (22,721.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 228,663.81 (228,663.81)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,352.16 (1,352.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 322.29 (322.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 81.65 (81.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 479.75 (479.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,746.12 (2,746.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,421.79 (1,421.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2.00 (2.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 510.99 (510.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,461.00 (8,461.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,884.00 (5,884.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 103,396.87 (103,396.87)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 392,259.81 (392,259.81)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 765,545.00 (765,545.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,936.00 (6,936.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 348.75 (348.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 28,811.00 (28,811.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 38,399.62 (38,399.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 50,124.50 (50,124.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,136.27 (21,136.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,245.04 (2,245.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,132.64 (5,132.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 546,158.75 (546,158.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 361,764.96 (361,764.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 115,176.03 (115,176.03)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,890.03 (3,890.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,300.14 (1,300.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 113.68 (113.68)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 364.50 (364.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 68,448.34 (68,448.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,972.33 (28,972.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,822.40 (13,822.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,002.80 (2,002.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 431.60 (431.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,388.67 (10,388.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 568.37 (568.37)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 695,382.74 (695,382.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 283.04 (283.04)
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 12,273.23 (12,273.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,251.14 (8,251.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 20,466.87 (20,466.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 141,518.85 (141,518.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 706.18 (706.18)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 129,033.65 (129,033.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,401.07 (7,401.07)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 163,154.81 (163,154.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 338,637.32 (338,637.32)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,015.69 (2,015.69)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 73.60 (73.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 149.99 (149.99)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 35,237.02 (35,237.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,560.52 (1,560.52)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 19,133.89 (19,133.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 122.29 (122.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26.25 (26.25)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 67,334.49 (67,334.49)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 10,637.78 (10,637.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,900.37 (2,900.37)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,765.32 (10,765.32)
 Total1,265,892.1316,693,309.19(15,427,417.06)