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Activity by Object
Agency 710 - Texas A&M University System
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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-Program6,126,811.59 0.00 6,126,811.59
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds295,750,000.00 0.00 295,750,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts112,532,605.48 0.00 112,532,605.48
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,775,000.00 0.00 10,775,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In325,822,614.52 0.00 325,822,614.52
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In35,000,000.00 0.00 35,000,000.00
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,541,782.42 (12,541,782.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 295,678.02 (295,678.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 283,000.00 (283,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 511.77 (511.77)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,349.72 (3,349.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 182,037.40 (182,037.40)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 67,499.27 (67,499.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,675.87 (7,675.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,013,775.38 (2,013,775.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 794,035.23 (794,035.23)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 30,749.05 (30,749.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 236,397.69 (236,397.69)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 39,039.22 (39,039.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 46,342.80 (46,342.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,333.96 (7,333.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,880.84 (7,880.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,739.89 (31,739.89)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,668.73 (3,668.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 56,686.12 (56,686.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,984.49 (1,984.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,511.61 (7,511.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,886.72 (30,886.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 69,828.00 (69,828.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 42,819.36 (42,819.36)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,068.61 (9,068.61)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,456.56 (23,456.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,086.75 (1,086.75)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 266.98 (266.98)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,484.43 (1,484.43)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 73,451.99 (73,451.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 830.00 (830.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 255,800.00 (255,800.00)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 20,566.25 (20,566.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,707.71 (3,707.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 201,180.42 (201,180.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,441.69 (21,441.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 89,473.33 (89,473.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 67,035.17 (67,035.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,626.52 (10,626.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,212.51 (21,212.51)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 91,880.94 (91,880.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,780.47 (2,780.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 704.90 (704.90)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 937.96 (937.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 835,056.68 (835,056.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,482.88 (29,482.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,166.38 (21,166.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,321.88 (2,321.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (63,728.93) 63,728.93
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 409.14 (409.14)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 396,971.31 (396,971.31)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 76,276.10 (76,276.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,976.24 (1,976.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,405.77 (4,405.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41,910.88 (41,910.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,886.31 (11,886.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (203,096.22) 203,096.22
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,660.00 (7,660.00)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 473,522.61 (473,522.61)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 (323,154.84) 323,154.84
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 45,666.71 (45,666.71)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,086.54 (14,086.54)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 451,613.32 (451,613.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 56,844.34 (56,844.34)
Manual of Accounts All fiscal years 7501 - Electricity0.00 966,336.93 (966,336.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,261.19 (18,261.19)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,395.52 (5,395.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 66,808.28 (66,808.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 34,165.62 (34,165.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,089.45 (15,089.45)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,164.63 (2,164.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14,046.08 (14,046.08)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 89,276.30 (89,276.30)
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 Students0.00 730,002.00 (730,002.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 89,451,827.56 (89,451,827.56)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 62,200,000.00 (62,200,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 83,997,642.94 (83,997,642.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 617.71 (617.71)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 601,948.48 (601,948.48)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 8,189.30 (8,189.30)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 20,001,403.14 (20,001,403.14)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 191,985,000.00 (191,985,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 388,738,557.02 (388,738,557.02)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 35,000,000.00 (35,000,000.00)
 Total786,007,031.59893,416,641.00(107,409,609.41)