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Activity by Object
Agency 710 - Texas A&M University System
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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-Program2,883,568.31 0.00 2,883,568.31
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1,641.03 0.00 1,641.03
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds279,813,666.67 0.00 279,813,666.67
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts95,297,510.43 0.00 95,297,510.43
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,778,000.00 0.00 2,778,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In207,295,682.77 0.00 207,295,682.77
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In141,560,733.52 0.00 141,560,733.52
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,453,715.19 (12,453,715.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 415,367.44 (415,367.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 36,800.00 (36,800.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 486.00 (486.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,070.61 (2,070.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 185,614.46 (185,614.46)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 35,160.00 (35,160.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,712.29 (6,712.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,784,365.56 (1,784,365.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 797,509.55 (797,509.55)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 25,972.50 (25,972.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 224,430.23 (224,430.23)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 38,996.69 (38,996.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 45,242.56 (45,242.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,877.26 (12,877.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,859.73 (11,859.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,721.57 (52,721.57)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,555.13 (4,555.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 49,042.16 (49,042.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,988.05 (2,988.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,105.94 (7,105.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,152.63 (30,152.63)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 108.07 (108.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 76,655.00 (76,655.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,532.27 (35,532.27)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,194.14 (11,194.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,121.84 (3,121.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,012.43 (1,012.43)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 375.36 (375.36)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 235,650.30 (235,650.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 348.00 (348.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 56.08 (56.08)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 5,075.00 (5,075.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 (6,077.27) 6,077.27
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 51,413.33 (51,413.33)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,744.39 (17,744.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,382.31 (25,382.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 503,385.97 (503,385.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 139,737.22 (139,737.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,294.09 (11,294.09)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 191,600.05 (191,600.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,044.66 (3,044.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,361.17 (1,361.17)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 36.30 (36.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,880,480.01 (1,880,480.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,834.32 (36,834.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,256.62 (12,256.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,219.62 (1,219.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,088.56 (1,088.56)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 359,452.69 (359,452.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 813.25 (813.25)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 434,648.80 (434,648.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,832.22 (5,832.22)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 519.42 (519.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 26,454.99 (26,454.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,578.00 (6,578.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,927.12 (26,927.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 37,567.10 (37,567.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 84,512.66 (84,512.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,523.06 (14,523.06)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 309,145.83 (309,145.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 33,641.02 (33,641.02)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,189.69 (12,189.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 401,343.04 (401,343.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 52,306.71 (52,306.71)
Manual of Accounts All fiscal years 7501 - Electricity0.00 245,810.82 (245,810.82)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,247.40 (14,247.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,766.40 (4,766.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 52,220.04 (52,220.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 31,938.31 (31,938.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,557.46 (7,557.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,173.21 (16,173.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,044.31 (1,044.31)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,217.10 (17,217.10)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 102,502.10 (102,502.10)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 91,875.00 (91,875.00)
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 65,788,890.97 (65,788,890.97)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 65,825,000.00 (65,825,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 107,550,404.00 (107,550,404.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,516.21 (1,516.21)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 557,876.69 (557,876.69)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 6,907.78 (6,907.78)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 38.06 (38.06)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 19,642,889.73 (19,642,889.73)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 268,222,905.40 (268,222,905.40)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 262,679,004.03 (262,679,004.03)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 453.48 (453.48)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 40,021,982.12 (40,021,982.12)
 Total729,630,802.73852,917,347.61(123,286,544.88)