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Activity by Object
Agency 710 - Texas A&M University System
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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-Program1,778,779.43 0.00 1,778,779.43
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies244.23 0.00 244.23
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds257,625,563.33 0.00 257,625,563.33
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts94,113,207.39 0.00 94,113,207.39
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies59,054,206.06 0.00 59,054,206.06
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In268,097,332.68 0.00 268,097,332.68
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In159,951,795.04 0.00 159,951,795.04
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,596,779.80 (11,596,779.80)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,096.90 (2,096.90)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 475,832.62 (475,832.62)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 816.78 (816.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,547.76 (6,547.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 175,577.44 (175,577.44)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 35,820.00 (35,820.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,382.31 (7,382.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,934,562.45 (1,934,562.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 735,843.88 (735,843.88)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 19,642.19 (19,642.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 282,460.10 (282,460.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 42,778.28 (42,778.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,387.03 (8,387.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,068.16 (10,068.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,616.17 (42,616.17)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,377.26 (4,377.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 41,161.80 (41,161.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,541.85 (1,541.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,176.51 (6,176.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,566.28 (30,566.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 69,028.00 (69,028.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 54,250.10 (54,250.10)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,707.22 (13,707.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,599.35 (2,599.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 949.75 (949.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 42.30 (42.30)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,107,920.83 (1,107,920.83)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 311.81 (311.81)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 738,916.61 (738,916.61)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 3,780.00 (3,780.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 59,164.32 (59,164.32)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 943.53 (943.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 65,430.57 (65,430.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,228.90 (2,228.90)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,612.50 (3,612.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,812.06 (26,812.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,090.92 (7,090.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 483,309.72 (483,309.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 117,155.37 (117,155.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,955.10 (16,955.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,224.50 (4,224.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 225,130.63 (225,130.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,523.48 (3,523.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,129.22 (4,129.22)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 51.38 (51.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 888,272.41 (888,272.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 50,281.45 (50,281.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 30,954.24 (30,954.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,026.47 (2,026.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,274.50 (1,274.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 486.78 (486.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 142,494.82 (142,494.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 901.37 (901.37)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 456,523.00 (456,523.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,395.38 (5,395.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,631.75 (5,631.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,996.95 (2,996.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,637.77 (26,637.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,818.70 (21,818.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 358,599.08 (358,599.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 423,675.20 (423,675.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,478.55 (11,478.55)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 3,333,215.35 (3,333,215.35)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 113,925.00 (113,925.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 45,354.72 (45,354.72)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 15,446.49 (15,446.49)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 212,221.50 (212,221.50)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 210.52 (210.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 38,849.72 (38,849.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 325,376.78 (325,376.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 15,344.81 (15,344.81)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,736.09 (7,736.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 87,793.62 (87,793.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,401.44 (11,401.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,810.26 (18,810.26)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,971.13 (2,971.13)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,569.42 (20,569.42)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 123,139.02 (123,139.02)
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 65,931,985.76 (65,931,985.76)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 52,470,000.00 (52,470,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 40,869,400.00 (40,869,400.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,011.84 (1,011.84)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 623,475.10 (623,475.10)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 78,373,590.82 (78,373,590.82)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 284,375,722.87 (284,375,722.87)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 251,372,713.63 (251,372,713.63)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 116,289,259.28 (116,289,259.28)
 Total840,621,128.16916,345,738.33(75,724,610.17)