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Activity by Object
Agency 710 - Texas A&M University System
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Institutions62,505.52 0.00 62,505.52
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions27,012.85 0.00 27,012.85
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds(751,190.09) 0.00 (751,190.09)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,214,013.28 0.00 1,214,013.28
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds191,837,112.00 0.00 191,837,112.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts53,614,209.88 0.00 53,614,209.88
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,000,000.00 0.00 4,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In95,564,578.00 0.00 95,564,578.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In69,162,075.88 0.00 69,162,075.88
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,239,520.03 (7,239,520.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 76,627.74 (76,627.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 443,226.76 (443,226.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 111,559.32 (111,559.32)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,625.11 (1,625.11)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,809.51 (4,809.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 141,252.12 (141,252.12)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 43,530.44 (43,530.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 972,098.93 (972,098.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 493,641.75 (493,641.75)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,678.09 (3,678.09)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 14,048.17 (14,048.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 247,828.64 (247,828.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,256.31 (22,256.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,804.58 (21,804.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,856.15 (7,856.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,420.13 (22,420.13)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,220.00 (3,220.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,085.05 (33,085.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,701.45 (1,701.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,905.81 (4,905.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,887.78 (16,887.78)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 843.55 (843.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,066.88 (27,066.88)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,033.61 (20,033.61)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,543.55 (8,543.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,512.38 (7,512.38)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,382.50 (6,382.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 33,626.80 (33,626.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 28,584.73 (28,584.73)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,499.50 (2,499.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,458,821.52 (1,458,821.52)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 191,645.52 (191,645.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,271.97 (4,271.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 173,333.54 (173,333.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 549.55 (549.55)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 25,339.05 (25,339.05)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,309.50 (1,309.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 44,600.15 (44,600.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 46,977.82 (46,977.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 136,797.32 (136,797.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 168,103.13 (168,103.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,957.10 (11,957.10)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 197,848.04 (197,848.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,222.33 (4,222.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,558.79 (3,558.79)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 459.06 (459.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 360,282.33 (360,282.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 63,335.07 (63,335.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 51,134.14 (51,134.14)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,859.32 (2,859.32)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1.95 (1.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 461.90 (461.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 140.65 (140.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,351.75 (25,351.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,668.14 (4,668.14)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,241.99 (4,241.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,440.93 (13,440.93)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,191.54 (5,191.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,379.90 (35,379.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,124.56 (28,124.56)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,178.28 (19,178.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 390.82 (390.82)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,538.00 (1,538.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,405.62 (51,405.62)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 13,911.19 (13,911.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,732.00 (11,732.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 337,956.35 (337,956.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,135.53 (9,135.53)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,174.72 (6,174.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 72,085.35 (72,085.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,280.44 (15,280.44)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 137.01 (137.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,603.55 (19,603.55)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,519.56 (1,519.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,642.86 (22,642.86)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 169,322.85 (169,322.85)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 770,711.00 (770,711.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 144,380.25 (144,380.25)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 62,072,379.94 (62,072,379.94)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 50,975,000.00 (50,975,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 34,766,168.00 (34,766,168.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 840.41 (840.41)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 39,667.83 (39,667.83)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 218,659.37 (218,659.37)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 46,059,292.79 (46,059,292.79)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 136,140,789.00 (136,140,789.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 95,564,578.00 (95,564,578.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,129.68 (6,129.68)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 69,162,075.88 (69,162,075.88)
 Total414,730,317.32509,862,972.21(95,132,654.89)