| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 710 - Texas A&M University System
Fiscal Year 2021
September 1, 2020 - August 31, 2021

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,395,965.97 0.00 2,395,965.97
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds370,755,000.00 0.00 370,755,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted10,987,500.00 0.00 10,987,500.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts177,510,024.40 0.00 177,510,024.40
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies143,187,393.63 0.00 143,187,393.63
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In482,419,435.66 0.00 482,419,435.66
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,936,209.49 0.00 20,936,209.49
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 9,090.91 (9,090.91)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,063,240.07 (15,063,240.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,915.37 (7,915.37)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 179,104.42 (179,104.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 74,290.00 (74,290.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 666.56 (666.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,506.46 (2,506.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 181,558.10 (181,558.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,436.11 (2,436.11)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 54,666.38 (54,666.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,148.54 (9,148.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,024,734.51 (2,024,734.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 897,110.95 (897,110.95)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 24,617.34 (24,617.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 263,521.52 (263,521.52)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 34,817.81 (34,817.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,558.05 (11,558.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,771.96 (2,771.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,520.92 (1,520.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,747.50 (7,747.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 568.23 (568.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,543.91 (4,543.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 402.81 (402.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 923.22 (923.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,729.41 (3,729.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 78,452.54 (78,452.54)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,962.20 (38,962.20)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 195,481.57 (195,481.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,097,750.69 (4,097,750.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 486.00 (486.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 931.90 (931.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 383,048.50 (383,048.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 123,256.00 (123,256.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 849.00 (849.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 455,522.16 (455,522.16)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,412.50 (3,412.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 153,480.12 (153,480.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 15,839.70 (15,839.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,976.99 (8,976.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 97,778.54 (97,778.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 52,847.24 (52,847.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,469.00 (4,469.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 23,600.42 (23,600.42)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 381,337.54 (381,337.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,354.10 (2,354.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 606.52 (606.52)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 61.39 (61.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 485,832.54 (485,832.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,486.16 (31,486.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,167.98 (17,167.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 644.76 (644.76)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,857.79 (1,857.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 449.54 (449.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,085.08 (8,085.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,938,913.06 (6,938,913.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 339.58 (339.58)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,399,385.78 (1,399,385.78)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,462,836.01 (3,462,836.01)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 4,241.73 (4,241.73)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,869.43 (18,869.43)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,803.34 (1,803.34)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 62,358.42 (62,358.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,068.10 (2,068.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 57,584.98 (57,584.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,723.14 (3,723.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,384.50 (10,384.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,320.63 (7,320.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 214.04 (214.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38,694.85 (38,694.85)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,893,118.68 (3,893,118.68)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,360.59 (10,360.59)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 270,545.18 (270,545.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 74,906.04 (74,906.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 275,175.90 (275,175.90)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 15,144.67 (15,144.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,075.10 (5,075.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 39,261.66 (39,261.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,312.12 (11,312.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 59.06 (59.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,846.64 (11,846.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,457.85 (2,457.85)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,794.40 (2,794.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,567.77 (9,567.77)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 246,400.18 (246,400.18)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,117,018.42 (6,117,018.42)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 94,828,808.54 (94,828,808.54)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 100,525,000.00 (100,525,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 90,115,538.00 (90,115,538.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 407.86 (407.86)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 758,338.08 (758,338.08)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 3,910.75 (3,910.75)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 106,101,902.31 (106,101,902.31)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 419,524,100.33 (419,524,100.33)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 502,492,009.61 (502,492,009.61)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,000,000.00 (1,000,000.00)
 Total1,208,191,529.151,363,873,391.86(155,681,862.71)