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Activity by Object
Agency 710 - Texas A&M University System
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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-Program814,240.89 0.00 814,240.89
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds254,517,548.00 0.00 254,517,548.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts98,475,939.51 0.00 98,475,939.51
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies37,000,000.00 0.00 37,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In127,240,900.68 0.00 127,240,900.68
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In159,970,747.76 0.00 159,970,747.76
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,260,614.77 (8,260,614.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 56,739.82 (56,739.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 273,885.76 (273,885.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 75,650.00 (75,650.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,110.23 (1,110.23)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,807.12 (3,807.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 141,832.73 (141,832.73)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 37,900.00 (37,900.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,077.65 (7,077.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,546,555.71 (1,546,555.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 540,408.01 (540,408.01)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,496.89 (8,496.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 182,410.21 (182,410.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39,607.52 (39,607.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,546.75 (20,546.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,406.30 (10,406.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 46,441.48 (46,441.48)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,709.16 (2,709.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,935.35 (35,935.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,008.54 (2,008.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,959.38 (5,959.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,510.80 (25,510.80)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,551.76 (2,551.76)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 643.13 (643.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 44,552.21 (44,552.21)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 43,661.92 (43,661.92)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,743.39 (13,743.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,556.56 (2,556.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 176.00 (176.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 260.92 (260.92)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,233,480.17 (1,233,480.17)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,922.25 (4,922.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,429.59 (7,429.59)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 2,959.00 (2,959.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 7,958.50 (7,958.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 45,701.66 (45,701.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 107,908.33 (107,908.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,040.00 (6,040.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,837.50 (5,837.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,225.58 (21,225.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 29,433.43 (29,433.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 217,337.38 (217,337.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,165.07 (12,165.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,101.25 (4,101.25)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 115,418.29 (115,418.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,238.96 (5,238.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,564.35 (4,564.35)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 113.50 (113.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,193,302.17 (1,193,302.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,560.05 (38,560.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 81,717.71 (81,717.71)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,866.90 (2,866.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,771.39 (27,771.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,203.05 (1,203.05)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 843,816.00 (843,816.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 126,719.65 (126,719.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,325.54 (4,325.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,071.60 (4,071.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,999.00 (7,999.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (2,970.51) 2,970.51
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,427.95 (10,427.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 27,259.01 (27,259.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 105,723.89 (105,723.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 241.31 (241.31)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 4,198,178.19 (4,198,178.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,603.06 (51,603.06)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 151.96 (151.96)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 17,664.61 (17,664.61)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 221,841.97 (221,841.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,758.75 (18,758.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 294,032.18 (294,032.18)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 25,309.29 (25,309.29)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,239.21 (5,239.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 86,918.38 (86,918.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,438.51 (15,438.51)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 28.29 (28.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,619.60 (19,619.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 963.08 (963.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,887.32 (17,887.32)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 106,297.67 (106,297.67)
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 61,523,655.45 (61,523,655.45)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 46,630,000.00 (46,630,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 42,009,623.00 (42,009,623.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,047.18 (1,047.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 341.11 (341.11)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 391,059.68 (391,059.68)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 70,340,516.26 (70,340,516.26)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 197,501,709.71 (197,501,709.71)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 212,120,437.07 (212,120,437.07)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 71,862,061.83 (71,862,061.83)
 Total678,019,376.84723,964,843.95(45,945,467.11)