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Agency 710 - Texas A&M University System
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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-Program10,136,722.40 0.00 10,136,722.40
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies18,140.78 0.00 18,140.78
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds338,000,000.00 0.00 338,000,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts127,981,909.54 0.00 127,981,909.54
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(30,500,000.00) 0.00 (30,500,000.00)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In375,842,577.39 0.00 375,842,577.39
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In51,982,591.44 0.00 51,982,591.44
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,032,132.59 (14,032,132.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,174.50 (1,174.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 243,699.18 (243,699.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 60,038.50 (60,038.50)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,303.19 (1,303.19)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,249.79 (5,249.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 183,248.24 (183,248.24)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 62,254.50 (62,254.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,641.42 (8,641.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,157,838.05 (2,157,838.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 875,262.00 (875,262.00)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 24,645.47 (24,645.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 257,304.37 (257,304.37)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 37,926.55 (37,926.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 41,186.72 (41,186.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,393.50 (14,393.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,587.61 (7,587.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,041.70 (39,041.70)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 832.14 (832.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 62,556.52 (62,556.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,679.56 (1,679.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,964.90 (8,964.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,352.46 (39,352.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 89,402.60 (89,402.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 72,482.25 (72,482.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,530,412.39 (2,530,412.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 622,858.02 (622,858.02)
Manual of Accounts All fiscal years 7211 - Awards0.00 (531.30) 531.30
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 472.40 (472.40)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,672.59 (1,672.59)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,135,090.57 (2,135,090.57)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,074.80 (2,074.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 648,747.80 (648,747.80)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 7,640.00 (7,640.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 99,855.13 (99,855.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 218,987.69 (218,987.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 38,445.96 (38,445.96)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,245.76 (2,245.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 75,521.00 (75,521.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 60,853.26 (60,853.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,348.70 (8,348.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 110,078.82 (110,078.82)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 407,833.82 (407,833.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,099.57 (3,099.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,427.16 (5,427.16)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 20.71 (20.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 448,134.56 (448,134.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,621.27 (30,621.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,178.07 (20,178.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,517.90 (4,517.90)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,822.80 (1,822.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 58.38 (58.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 64,819.91 (64,819.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 603.49 (603.49)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,989,982.82 (1,989,982.82)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,357,667.04 (7,357,667.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,936.07 (1,936.07)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,625.68 (1,625.68)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 181,261.15 (181,261.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,780.13 (10,780.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,326.25 (17,326.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,061.99 (19,061.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 195,351.09 (195,351.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 59,038.29 (59,038.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 155.63 (155.63)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 1,902,917.96 (1,902,917.96)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 3,695,280.37 (3,695,280.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 49,667.23 (49,667.23)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 250,091.65 (250,091.65)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,489.42 (10,489.42)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 256,183.54 (256,183.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 42,065.80 (42,065.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 242,430.21 (242,430.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,915.10 (8,915.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,183.23 (7,183.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 80,515.00 (80,515.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,514.39 (13,514.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,336.55 (12,336.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,481.20 (6,481.20)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,082.75 (1,082.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,623.47 (13,623.47)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 132,486.75 (132,486.75)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,158,022.46 (2,158,022.46)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 94,984,122.89 (94,984,122.89)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 71,865,000.00 (71,865,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 85,815,020.30 (85,815,020.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 90.49 (90.49)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 746,059.48 (746,059.48)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 19,461.43 (19,461.43)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 90,304,050.92 (90,304,050.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 167,965,742.44 (167,965,742.44)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 375,842,577.39 (375,842,577.39)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 51,982,591.44 (51,982,591.44)
 Total873,461,941.55984,120,494.54(110,658,552.99)