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Activity by Object
Agency 710 - Texas A&M University System
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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-Program862,555.97 0.00 862,555.97
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds292,457,937.00 0.00 292,457,937.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts72,233,770.40 0.00 72,233,770.40
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies48,723,261.08 0.00 48,723,261.08
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In118,878,771.28 0.00 118,878,771.28
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In70,514,855.98 0.00 70,514,855.98
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,584,410.50 (7,584,410.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 61,610.79 (61,610.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 316,146.40 (316,146.40)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 69,216.70 (69,216.70)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 521.94 (521.94)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,811.07 (4,811.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 139,807.24 (139,807.24)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 38,649.48 (38,649.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,265.75 (1,265.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,300,813.03 (1,300,813.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 507,415.98 (507,415.98)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,132.19 (4,132.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 210,543.82 (210,543.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 37,158.08 (37,158.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,881.29 (28,881.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,673.82 (10,673.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,688.33 (41,688.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,262.26 (3,262.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,417.39 (25,417.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,360.56 (2,360.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,724.79 (3,724.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,628.87 (16,628.87)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,374.28 (4,374.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 51,942.23 (51,942.23)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,214.72 (35,214.72)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,692.00 (13,692.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,174.20 (3,174.20)
Manual of Accounts All fiscal years 7218 - Publications0.00 296.17 (296.17)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,303,136.67 (2,303,136.67)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 12,250.00 (12,250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 45.39 (45.39)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 16,800.00 (16,800.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 271.60 (271.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 228,865.03 (228,865.03)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 1,336.50 (1,336.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 50,882.50 (50,882.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,063.33 (24,063.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 81,702.30 (81,702.30)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,895.00 (5,895.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,852.04 (26,852.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,560.00 (2,560.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 97,636.75 (97,636.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,654.69 (13,654.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,900.75 (18,900.75)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 250,455.11 (250,455.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,096.31 (6,096.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,859.75 (8,859.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 160.03 (160.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 753,983.14 (753,983.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 68,788.91 (68,788.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 39,257.16 (39,257.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,149.87 (3,149.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,605.45 (1,605.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 294.76 (294.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28,726.94 (28,726.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,048.67 (2,048.67)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 430,834.00 (430,834.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 9,875.53 (9,875.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,447.83 (2,447.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,011.76 (3,011.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,539.50 (10,539.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,921.95 (26,921.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 53,901.54 (53,901.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 93,000.00 (93,000.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,560.17 (20,560.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,164.55 (1,164.55)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 3,314,932.48 (3,314,932.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 42,405.80 (42,405.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 113.97 (113.97)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 19,647.42 (19,647.42)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 188,474.03 (188,474.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 28,427.10 (28,427.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 315,546.86 (315,546.86)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 24,722.83 (24,722.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,567.26 (5,567.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 80,930.81 (80,930.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 31,682.30 (31,682.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19.99 (19.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,541.24 (24,541.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 258.37 (258.37)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 564.85 (564.85)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,103.97 (1,103.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,036.43 (16,036.43)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 233,007.11 (233,007.11)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 428.44 (428.44)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 763,711.00 (763,711.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 60,958,041.34 (60,958,041.34)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 76,975,000.00 (76,975,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 40,584,598.00 (40,584,598.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,155.93 (1,155.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,346.98 (11,346.98)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 327,661.14 (327,661.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 62,453,707.06 (62,453,707.06)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 177,504,161.08 (177,504,161.08)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 118,878,771.28 (118,878,771.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,867.55 (1,867.55)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 70,514,855.98 (70,514,855.98)
 Total603,671,151.71628,521,657.96(24,850,506.25)