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Activity by Object
Agency 710 - Texas A&M University System
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 3315 - Oil and Gas Lease Bonus86,265.00 0.00 86,265.00
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions777,598.12 0.00 777,598.12
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions2,747,309.61 0.00 2,747,309.61
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds7,175,000.00 0.00 7,175,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,734,011.38 0.00 6,734,011.38
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies16,527.06 0.00 16,527.06
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program788.37 0.00 788.37
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds149,647,587.00 0.00 149,647,587.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts48,304,333.25 0.00 48,304,333.25
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In73,833,714.18 0.00 73,833,714.18
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In79,650,574.75 0.00 79,650,574.75
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,834,019.23 (9,834,019.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 137,441.33 (137,441.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,297,415.18 (1,297,415.18)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,924.08 (1,924.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,336.68 (11,336.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 201,437.29 (201,437.29)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 94.50 (94.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 949,546.35 (949,546.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 756,043.50 (756,043.50)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 10.40 (10.40)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,756.44 (8,756.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 274,122.97 (274,122.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,861.34 (28,861.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 41,257.16 (41,257.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,255.69 (11,255.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 37,717.03 (37,717.03)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 929.83 (929.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,341.77 (17,341.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 836.97 (836.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,822.77 (3,822.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,924.87 (18,924.87)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,536.71 (2,536.71)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 606.86 (606.86)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,033.30 (2,033.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 51,976.16 (51,976.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 48,726.45 (48,726.45)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,494.00 (1,494.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (2,628.00) 2,628.00
Manual of Accounts All fiscal years 7218 - Publications0.00 7,812.68 (7,812.68)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 267.14 (267.14)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 94,329.51 (94,329.51)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,633.98 (4,633.98)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,500.00 (11,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 95,168.35 (95,168.35)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 25,462.50 (25,462.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 30,232.74 (30,232.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,454.09 (13,454.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,740.82 (1,740.82)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,289.00 (3,289.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 48,592.30 (48,592.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,196.63 (14,196.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 83,098.84 (83,098.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 136,374.78 (136,374.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,221.66 (26,221.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,988.78 (15,988.78)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 334,640.51 (334,640.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,617.56 (9,617.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,010.13 (10,010.13)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 168.83 (168.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,270,134.78 (4,270,134.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 69,418.06 (69,418.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 72,919.60 (72,919.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,853.71 (4,853.71)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 40,788.16 (40,788.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,431.86 (20,431.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,490.67 (5,490.67)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,850.00 (4,850.00)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 1,865,298.00 (1,865,298.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,181.65 (13,181.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 404.32 (404.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,969.94 (3,969.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,341.30 (10,341.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 85,393.24 (85,393.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,709.00 (13,709.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,951.16 (25,951.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,305.47 (2,305.47)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,574.95 (5,574.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 90,966.03 (90,966.03)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 19,100.00 (19,100.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 382.50 (382.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 20,488.00 (20,488.00)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 2,586.29 (2,586.29)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 9,987.25 (9,987.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 30,911.02 (30,911.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,517.75 (2,517.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 93,367.47 (93,367.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,944.75 (3,944.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11,534.36 (11,534.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 99,561.30 (99,561.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,693.45 (6,693.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 755.71 (755.71)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 378.00 (378.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,403.95 (13,403.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 954.61 (954.61)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 525.28 (525.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,867.76 (5,867.76)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 7,166.24 (7,166.24)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 645,020.18 (645,020.18)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,078,125.00 (2,078,125.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 3,438,000.00 (3,438,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 36,440,393.93 (36,440,393.93)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 41,640,000.00 (41,640,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 65,183,886.00 (65,183,886.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 659.76 (659.76)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 13,864.92 (13,864.92)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 260,257.97 (260,257.97)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 42,981,830.00 (42,981,830.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 95,450,000.00 (95,450,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 73,833,714.18 (73,833,714.18)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,614.76 (10,614.76)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 79,650,574.75 (79,650,574.75)
 Total368,973,708.72463,268,048.73(94,294,340.01)