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Activity by Object
Agency 711 - Texas A&M University
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 3014 - Motor Vehicle Registration Fees120,358.40 0.00 120,358.40
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax10,253.70 0.00 10,253.70
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged72,550,297.97 0.00 72,550,297.97
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides3,040,266.00 0.00 3,040,266.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration268,210.00 0.00 268,210.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,810,489.31 0.00 11,810,489.31
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,175.50 0.00 2,175.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(5,635.39) 0.00 (5,635.39)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating20,561,353.21 0.00 20,561,353.21
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,570,270.30 0.00 1,570,270.30
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies83,300,000.00 0.00 83,300,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,253.70) 0.00 (10,253.70)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In22,226,743.25 0.00 22,226,743.25
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 172,026,629.74 (172,026,629.74)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 5,756,954.82 (5,756,954.82)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 77,071,378.60 (77,071,378.60)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 2,083.13 (2,083.13)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 30,143,155.58 (30,143,155.58)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 39,635,044.19 (39,635,044.19)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 142,963.78 (142,963.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,166,559.53 (1,166,559.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,324,386.59 (3,324,386.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,235,604.87 (1,235,604.87)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 304,467.99 (304,467.99)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 752,268.11 (752,268.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 38,561,502.34 (38,561,502.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,414,803.52 (20,414,803.52)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 891,945.88 (891,945.88)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 417.04 (417.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 12,862,939.55 (12,862,939.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,998.11 (17,998.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32,824.33 (32,824.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,829.60 (9,829.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,934.30 (29,934.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 137,302.05 (137,302.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,099.59 (2,099.59)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 (110.94) 110.94
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 22,614.78 (22,614.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 123,883.60 (123,883.60)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (565.42) 565.42
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 55,085.33 (55,085.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 62,338.65 (62,338.65)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 105,559.26 (105,559.26)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,061.80 (2,061.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,659.25 (29,659.25)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,437.15 (1,437.15)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 104.44 (104.44)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,952.63 (12,952.63)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1.41 (1.41)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 29,303.95 (29,303.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,724.80 (4,724.80)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,412.83 (1,412.83)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 608.24 (608.24)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 10,281.39 (10,281.39)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 94,287.84 (94,287.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 107,103.27 (107,103.27)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 712,216.30 (712,216.30)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 109,112.70 (109,112.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 317,889.42 (317,889.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 39,083.63 (39,083.63)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6.34 (6.34)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 69,523.11 (69,523.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 239,111.30 (239,111.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 27,484.82 (27,484.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,227.01 (22,227.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 287.70 (287.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,492.63 (8,492.63)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 54,881.11 (54,881.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 43,880.65 (43,880.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 842.53 (842.53)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 79.95 (79.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 661,596.35 (661,596.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 810,401.89 (810,401.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 518,905.45 (518,905.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,703.07 (5,703.07)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,765.93 (2,765.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 111,956.36 (111,956.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,280,786.06 (1,280,786.06)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,075.88 (1,075.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 413,785.02 (413,785.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 62,415.59 (62,415.59)
Manual of Accounts All fiscal years 7331 - Plants0.00 360.23 (360.23)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,164.52 (2,164.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,326,365.84 (1,326,365.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 230,627.33 (230,627.33)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,826,401.70 (1,826,401.70)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 634,167.42 (634,167.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 601,308.41 (601,308.41)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,197.07 (1,197.07)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,827,295.68 (1,827,295.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 82,917.19 (82,917.19)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 53,779.24 (53,779.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 136,341.53 (136,341.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 844,543.11 (844,543.11)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 641,872.88 (641,872.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 366,439.32 (366,439.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 39,156.60 (39,156.60)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 18,153.21 (18,153.21)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 25,495.35 (25,495.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 715,453.33 (715,453.33)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 347.73 (347.73)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 67.15 (67.15)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,279.42 (4,279.42)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 26,692.15 (26,692.15)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 (7,350.00) 7,350.00
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 55,614.78 (55,614.78)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,615,604.75 (3,615,604.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 129,128.92 (129,128.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 94.49 (94.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,455,165.01 (1,455,165.01)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 84,262.47 (84,262.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,172.13 (1,172.13)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 514.14 (514.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 39,274.59 (39,274.59)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 110,486.74 (110,486.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 206,006.54 (206,006.54)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 3,528,990.65 (3,528,990.65)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,000,000.00 (1,000,000.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 28,667,411.35 (28,667,411.35)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 5,944.92 (5,944.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,836.70 (6,836.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 304,658.98 (304,658.98)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,814,138.38 (1,814,138.38)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 66.00 (66.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,204,960.00 (3,204,960.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 22,226,743.25 (22,226,743.25)
 Total215,444,528.55486,561,419.50(271,116,890.95)