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Activity by Object
Agency 710 - Texas A&M University System
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Bonus284,600.00 0.00 284,600.00
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental85.58 0.00 85.58
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions666,025.46 0.00 666,025.46
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions1,635,532.10 0.00 1,635,532.10
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund102.00 0.00 102.00
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds8,100,000.00 0.00 8,100,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,702,146.83 0.00 2,702,146.83
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies4,642.81 0.00 4,642.81
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,950.61 0.00 1,950.61
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds176,977,540.00 0.00 176,977,540.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts39,077,927.89 0.00 39,077,927.89
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In100,720,690.87 0.00 100,720,690.87
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In72,156,648.76 0.00 72,156,648.76
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,500,462.55 (11,500,462.55)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 116,640.43 (116,640.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,417,331.28 (1,417,331.28)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 786,065.00 (786,065.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,954.50 (1,954.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,036.35 (16,036.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 223,537.26 (223,537.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,587.60 (1,587.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9.45 (9.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 864,002.13 (864,002.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 910,735.20 (910,735.20)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,339.70 (9,339.70)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 340,968.86 (340,968.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,319.83 (26,319.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 42,486.03 (42,486.03)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,124.90 (1,124.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,980.37 (8,980.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,114.48 (35,114.48)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,774.97 (1,774.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,872.92 (20,872.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 667.89 (667.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 532.84 (532.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,100.60 (4,100.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,060.36 (15,060.36)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,109.30 (4,109.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 40,456.70 (40,456.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 51,043.34 (51,043.34)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,614.00 (6,614.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,724.85 (13,724.85)
Manual of Accounts All fiscal years 7218 - Publications0.00 26,664.78 (26,664.78)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 83.00 (83.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 100,381.52 (100,381.52)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 16,500.00 (16,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,928.28 (3,928.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 101,040.01 (101,040.01)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 20,374.00 (20,374.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 20,289.50 (20,289.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 95,098.00 (95,098.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 111,601.62 (111,601.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,434.95 (1,434.95)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 12,449.25 (12,449.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 68,351.78 (68,351.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,871.20 (4,871.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 455,274.29 (455,274.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 152,928.97 (152,928.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 154,040.55 (154,040.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,195.30 (11,195.30)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 8,999.35 (8,999.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,597.63 (12,597.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,464.84 (11,464.84)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 430.96 (430.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,190,187.45 (2,190,187.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 94,764.52 (94,764.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 68,700.53 (68,700.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,033.57 (5,033.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,177.91 (3,177.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 59.74 (59.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 36,571.19 (36,571.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,545.88 (3,545.88)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 13,725.74 (13,725.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,974.69 (18,974.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,568.02 (1,568.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,600.46 (20,600.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,843.20 (21,843.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 47,004.09 (47,004.09)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 73,314.00 (73,314.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 176,032.42 (176,032.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,082.42 (1,082.42)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 6,919.29 (6,919.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 93,568.32 (93,568.32)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 21,080.90 (21,080.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,862.35 (11,862.35)
Manual of Accounts All fiscal years 7501 - Electricity0.00 347,165.66 (347,165.66)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,004.59 (4,004.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 17,768.02 (17,768.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 113,048.99 (113,048.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,593.64 (15,593.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 890.03 (890.03)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 570.05 (570.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,383.74 (13,383.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (24.99) 24.99
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 864.85 (864.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,541.74 (11,541.74)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 47,659.85 (47,659.85)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 2,704,000.00 (2,704,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 36,923,644.31 (36,923,644.31)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 66,916,982.50 (66,916,982.50)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 67,877,410.00 (67,877,410.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 365.07 (365.07)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 39,319.51 (39,319.51)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 539,400.98 (539,400.98)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 33,857,455.00 (33,857,455.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 102,150,000.00 (102,150,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 100,720,690.87 (100,720,690.87)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 72,156,648.76 (72,156,648.76)
 Total402,327,892.91505,230,753.33(102,902,860.42)