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Activity by Object
Agency 710 - Texas A&M University System
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 3320 - Oil Royalties from Lands Owned by Educational Institutions2,016,392.15 0.00 2,016,392.15
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions3,236,061.07 0.00 3,236,061.07
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds7,200,000.00 0.00 7,200,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,430,606.50 0.00 1,430,606.50
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies198.61 0.00 198.61
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,428.14 0.00 3,428.14
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds168,798,604.00 0.00 168,798,604.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts51,887,457.37 0.00 51,887,457.37
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In84,384,471.19 0.00 84,384,471.19
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In76,009,553.23 0.00 76,009,553.23
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 207,500.00 (207,500.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,470,343.41 (8,470,343.41)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 100,769.95 (100,769.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 968,592.74 (968,592.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,345,620.30 (1,345,620.30)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 590.07 (590.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,177.52 (5,177.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 187,193.33 (187,193.33)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,890.67 (2,890.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,336,114.50 (1,336,114.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 744,678.61 (744,678.61)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,633.31 (5,633.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 272,681.41 (272,681.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,454.31 (22,454.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,861.31 (34,861.31)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,718.68 (2,718.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,361.72 (8,361.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,615.64 (28,615.64)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,952.29 (1,952.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 31,115.51 (31,115.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 591.10 (591.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,782.39 (3,782.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,492.67 (12,492.67)
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 Expenses0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,670.92 (2,670.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 31,389.30 (31,389.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,764.50 (29,764.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15,113.90 (15,113.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 335.00 (335.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 15,756.00 (15,756.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 979.90 (979.90)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,525.00 (6,525.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,220.00 (1,220.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,080.00 (2,080.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 429,427.86 (429,427.86)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 60,212.50 (60,212.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,197.60 (11,197.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 159,377.59 (159,377.59)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 26,714.17 (26,714.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 58,067.52 (58,067.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 29,627.75 (29,627.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 157,068.33 (157,068.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 207,958.58 (207,958.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 77,311.66 (77,311.66)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 858,201.24 (858,201.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,866.83 (7,866.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,315.62 (4,315.62)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 124.21 (124.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 214,598.64 (214,598.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 77,018.37 (77,018.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 63,983.27 (63,983.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,768.84 (3,768.84)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21.97 (21.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 310.01 (310.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 245.63 (245.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,310.08 (12,310.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,850.88 (1,850.88)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 14,363.68 (14,363.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,332.26 (8,332.26)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,426.04 (3,426.04)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 474.99 (474.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,499.00 (3,499.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,779.12 (8,779.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,015.52 (22,015.52)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 21,723.81 (21,723.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 60,809.16 (60,809.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 938.66 (938.66)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,496.00 (2,496.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 75,078.60 (75,078.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 17,710.00 (17,710.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 19,827.02 (19,827.02)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 3,332.00 (3,332.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,281.99 (21,281.99)
Manual of Accounts All fiscal years 7501 - Electricity0.00 434,984.48 (434,984.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,658.19 (5,658.19)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9,018.61 (9,018.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 98,883.81 (98,883.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,141.71 (13,141.71)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 252.64 (252.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 42,995.45 (42,995.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 229.98 (229.98)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,720.53 (1,720.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,413.85 (17,413.85)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 115,744.73 (115,744.73)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 5,247,000.00 (5,247,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 62,073,802.65 (62,073,802.65)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 42,470,000.00 (42,470,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 53,705,593.00 (53,705,593.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 267.64 (267.64)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 61,185.13 (61,185.13)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 372,070.81 (372,070.81)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 46,740,691.26 (46,740,691.26)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 101,150,000.00 (101,150,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 84,384,471.19 (84,384,471.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,983.58 (16,983.58)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 76,009,553.23 (76,009,553.23)
 Total394,966,772.26489,609,633.00(94,642,860.74)