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Activity by Object
Agency 710 - Texas A&M University System
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program724,371.15 0.00 724,371.15
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies12.63 0.00 12.63
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds214,766,667.00 0.00 214,766,667.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts64,257,716.01 0.00 64,257,716.01
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In147,281,249.25 0.00 147,281,249.25
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,556,541.27 0.00 20,556,541.27
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 7,198,202.53 (7,198,202.53)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 84,642.61 (84,642.61)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 336,158.32 (336,158.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 62,475.42 (62,475.42)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 767.33 (767.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,236.70 (3,236.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 132,416.03 (132,416.03)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 37,010.00 (37,010.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,040,196.72 (1,040,196.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 468,006.69 (468,006.69)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,932.79 (3,932.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 263,385.17 (263,385.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 52,938.62 (52,938.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,353.04 (27,353.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,888.54 (10,888.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,454.16 (36,454.16)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,336.15 (2,336.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 29,030.00 (29,030.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 579.47 (579.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,635.90 (4,635.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,727.41 (15,727.41)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 (117.40) 117.40
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 82,077.68 (82,077.68)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,965.39 (31,965.39)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,497.64 (6,497.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 460,223.07 (460,223.07)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 199.02 (199.02)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,359.57 (1,359.57)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 418,576.73 (418,576.73)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,395.00 (16,395.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,457,143.08 (1,457,143.08)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 153,987.33 (153,987.33)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 78,481.30 (78,481.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 41,714.00 (41,714.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 202,397.62 (202,397.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,338.53 (1,338.53)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 12,874.70 (12,874.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 63,286.61 (63,286.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,360.00 (15,360.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 170,105.54 (170,105.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 47,407.07 (47,407.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,310.75 (4,310.75)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 762,558.30 (762,558.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,514.94 (7,514.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,283.91 (5,283.91)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 236.72 (236.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 554,121.05 (554,121.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 66,372.56 (66,372.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,803.45 (12,803.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,716.12 (2,716.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 140.23 (140.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,317.59 (29,317.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 689.72 (689.72)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 41,702.30 (41,702.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,713.38 (19,713.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,700.45 (2,700.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,158.99 (1,158.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,134.12 (27,134.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 49,525.04 (49,525.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 96,000.00 (96,000.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,170.83 (22,170.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 104.95 (104.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 45,856.92 (45,856.92)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 957.46 (957.46)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,032.24 (9,032.24)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 199,646.34 (199,646.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,005.00 (22,005.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 380,457.10 (380,457.10)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,811.06 (14,811.06)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,400.94 (4,400.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 111,915.62 (111,915.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,426.39 (11,426.39)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 23.84 (23.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 47,899.89 (47,899.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 49.99 (49.99)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,389.83 (1,389.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 21,832.69 (21,832.69)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 246,227.22 (246,227.22)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 770,710.00 (770,710.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 63,012,611.07 (63,012,611.07)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 22,390,000.00 (22,390,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 36,042,813.86 (36,042,813.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 718.63 (718.63)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 202.30 (202.30)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 262,079.80 (262,079.80)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 55,297,461.12 (55,297,461.12)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 108,800,000.00 (108,800,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 147,281,249.25 (147,281,249.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,236.62 (6,236.62)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,556,541.27 (20,556,541.27)
 Total447,586,557.31470,319,777.93(22,733,220.62)