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Activity by Object
Agency 710 - Texas A&M University System
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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-Program9,997,747.57 0.00 9,997,747.57
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies6,299.70 0.00 6,299.70
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds437,130,000.00 0.00 437,130,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts130,920,115.25 0.00 130,920,115.25
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies88,515,155.00 0.00 88,515,155.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In541,365,756.04 0.00 541,365,756.04
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In9,687,414.58 0.00 9,687,414.58
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,597,658.47 (15,597,658.47)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 19,627.40 (19,627.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 105,402.75 (105,402.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 104,250.00 (104,250.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,434.06 (2,434.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 186,038.85 (186,038.85)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,484.30 (2,484.30)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 22,204.38 (22,204.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,816.16 (8,816.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,160,137.61 (2,160,137.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 947,360.67 (947,360.67)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 (4.36) 4.36
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 28,858.98 (28,858.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 237,239.63 (237,239.63)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 34,056.30 (34,056.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 46,137.65 (46,137.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,538.16 (7,538.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,494.14 (8,494.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,370.74 (35,370.74)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,049.00 (3,049.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,806.92 (35,806.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,822.44 (1,822.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,999.06 (4,999.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,956.48 (25,956.48)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 123.66 (123.66)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 977.73 (977.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 64,576.47 (64,576.47)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,718.66 (35,718.66)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,610,353.11 (1,610,353.11)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 751,018.10 (751,018.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 220.25 (220.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,198.96 (1,198.96)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 945,382.70 (945,382.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,553.00 (2,553.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 563,348.95 (563,348.95)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,835.00 (2,835.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 337,098.43 (337,098.43)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 62,148.87 (62,148.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,497.46 (5,497.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,710.53 (23,710.53)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 24,179.41 (24,179.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 135,503.09 (135,503.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 57,191.81 (57,191.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 34,494.46 (34,494.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 84,382.86 (84,382.86)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 115,641.18 (115,641.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,539.16 (1,539.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 247.32 (247.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 315,217.55 (315,217.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 183,138.82 (183,138.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,621.01 (23,621.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,757.11 (2,757.11)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,378.96 (1,378.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 127.96 (127.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17.60 (17.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,189,231.34 (5,189,231.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 597.87 (597.87)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,511,157.36 (1,511,157.36)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,777,870.19 (2,777,870.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 45,188.09 (45,188.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,613.81 (2,613.81)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 352,480.07 (352,480.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,291.51 (30,291.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,718.97 (18,718.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 23,086.00 (23,086.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,461.09 (24,461.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 477.07 (477.07)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 109,087.80 (109,087.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 47,138.41 (47,138.41)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,006,930.56 (3,006,930.56)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 15,224.90 (15,224.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 204,413.14 (204,413.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 27,957.50 (27,957.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 305,843.53 (305,843.53)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,422.73 (11,422.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,008.84 (5,008.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 56,798.61 (56,798.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 62,549.75 (62,549.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,674.81 (10,674.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,935.13 (5,935.13)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,747.86 (2,747.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 21,013.80 (21,013.80)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 283,122.17 (283,122.17)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,197,245.49 (5,197,245.49)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 95,463,913.83 (95,463,913.83)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 45,735,000.00 (45,735,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 88,949,228.00 (88,949,228.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 199.37 (199.37)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 831,436.03 (831,436.03)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 6,495.37 (6,495.37)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 98,238,107.56 (98,238,107.56)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 271,748,173.00 (271,748,173.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 548,712,570.76 (548,712,570.76)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 91,507.80 (91,507.80)
 Total1,217,622,488.141,194,138,148.0923,484,340.05