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Activity by Object
Agency 710 - Texas A&M University System
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 3316 - Oil and Gas Lease Rental1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions796,555.87 0.00 796,555.87
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions1,288,973.03 0.00 1,288,973.03
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund50.00 0.00 50.00
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds7,650,000.00 0.00 7,650,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,946,997.88 0.00 1,946,997.88
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies183.77 0.00 183.77
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds172,139,802.00 0.00 172,139,802.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts51,430,361.61 0.00 51,430,361.61
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In68,082,409.81 0.00 68,082,409.81
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In55,916,530.18 0.00 55,916,530.18
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 431,250.00 (431,250.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,723,510.14 (9,723,510.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 112,168.00 (112,168.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,274,108.51 (1,274,108.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,010,016.70 (1,010,016.70)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,414.24 (2,414.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,840.68 (7,840.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 206,962.22 (206,962.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 926.24 (926.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,264,365.09 (1,264,365.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 842,626.86 (842,626.86)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,473.86 (6,473.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 317,066.68 (317,066.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,407.76 (25,407.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 36,345.01 (36,345.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,648.17 (1,648.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,687.03 (8,687.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,261.43 (28,261.43)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,790.57 (1,790.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,382.26 (18,382.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 864.41 (864.41)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 45.20 (45.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,105.28 (4,105.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,094.08 (14,094.08)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 10,240.43 (10,240.43)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 686.19 (686.19)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 676.83 (676.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 56,296.86 (56,296.86)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,909.15 (31,909.15)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 18,408.00 (18,408.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,090.50 (1,090.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 29.00 (29.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,151.72 (3,151.72)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,905.97 (2,905.97)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 26,792.93 (26,792.93)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 31,350.00 (31,350.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 192,515.89 (192,515.89)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 36,209.72 (36,209.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 27,744.88 (27,744.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 122,698.76 (122,698.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,152.00 (2,152.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,941.75 (6,941.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 67,653.58 (67,653.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,034.10 (4,034.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 463,453.43 (463,453.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 161,935.14 (161,935.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 159,694.31 (159,694.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,865.18 (3,865.18)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 451,018.47 (451,018.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,901.85 (7,901.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,582.24 (8,582.24)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 180.21 (180.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,722,495.06 (1,722,495.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 90,749.27 (90,749.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 43,775.25 (43,775.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,264.05 (5,264.05)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17.94 (17.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3.97 (3.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,182.14 (25,182.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,632.61 (1,632.61)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 10,445.59 (10,445.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,500.48 (9,500.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,008.43 (2,008.43)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 20,238.77 (20,238.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,663.46 (8,663.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 60,199.47 (60,199.47)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 90,014.00 (90,014.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,069.46 (43,069.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,143.94 (1,143.94)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,188.58 (4,188.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 87,116.44 (87,116.44)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 33,250.00 (33,250.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 19,903.59 (19,903.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,424.75 (16,424.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 367,588.29 (367,588.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,276.77 (4,276.77)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,712.25 (10,712.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 100,887.16 (100,887.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,461.01 (13,461.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 28.98 (28.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,077.65 (16,077.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14.56 (14.56)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 628.52 (628.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,586.82 (17,586.82)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 60,013.90 (60,013.90)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 40,000.00 (40,000.00)
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 2,102,000.00 (2,102,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 60,650,849.79 (60,650,849.79)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 15,210,000.00 (15,210,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 42,215,560.81 (42,215,560.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 226.82 (226.82)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 23,119.28 (23,119.28)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 454,726.86 (454,726.86)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 46,743,203.55 (46,743,203.55)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 100,650,000.00 (100,650,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 68,082,409.81 (68,082,409.81)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 55,916,530.18 (55,916,530.18)
 Total359,253,064.15414,307,861.77(55,054,797.62)