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Activity by Object
Agency 711 - Texas A&M University
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees144,261.14 0.00 144,261.14
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged64,563,580.28 0.00 64,563,580.28
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans3,367.62 0.00 3,367.62
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides3,650,080.35 0.00 3,650,080.35
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration154,382.00 0.00 154,382.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,931,450.27 0.00 11,931,450.27
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,552.50 0.00 10,552.50
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating6,258,146.67 0.00 6,258,146.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program648,077.77 0.00 648,077.77
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies90,000,000.00 0.00 90,000,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In23,380,950.11 0.00 23,380,950.11
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 184,387,032.32 (184,387,032.32)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 5,317,667.71 (5,317,667.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 72,046,554.37 (72,046,554.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 29,381,483.24 (29,381,483.24)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 35,086,791.74 (35,086,791.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 16,474.13 (16,474.13)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 281,887.04 (281,887.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,133,139.21 (1,133,139.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,147,603.05 (3,147,603.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,275,936.90 (1,275,936.90)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 91,939.15 (91,939.15)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 776,898.14 (776,898.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 34,762,007.03 (34,762,007.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,316,284.78 (20,316,284.78)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 473,616.17 (473,616.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 12,269,555.54 (12,269,555.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,774.40 (18,774.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 37,826.14 (37,826.14)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 396.00 (396.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,117.15 (8,117.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,459.03 (33,459.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 124,802.37 (124,802.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,027.85 (8,027.85)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,780.69 (2,780.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 25,613.83 (25,613.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 124,365.98 (124,365.98)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 9,147.29 (9,147.29)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 27,796.38 (27,796.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 147,111.30 (147,111.30)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,756.00 (10,756.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 106,611.04 (106,611.04)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,494.00 (1,494.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 90,317.77 (90,317.77)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,139.08 (1,139.08)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 90.95 (90.95)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,436.69 (19,436.69)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 0.16 (0.16)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 29,338.70 (29,338.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,151.22 (16,151.22)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,286.52 (2,286.52)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 9,255.56 (9,255.56)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 95,820.05 (95,820.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 745,793.88 (745,793.88)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 216,889.92 (216,889.92)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 264,816.03 (264,816.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,254,193.64 (1,254,193.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,116.14 (21,116.14)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,992.79 (6,992.79)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 34,464.04 (34,464.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 171,301.93 (171,301.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 23,946.03 (23,946.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,451.88 (7,451.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 499.00 (499.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,985.85 (19,985.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 36,429.73 (36,429.73)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 13,696.40 (13,696.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37,296.20 (37,296.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 507.70 (507.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,791,031.63 (2,791,031.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 726,422.49 (726,422.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 508,705.21 (508,705.21)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,004.19 (4,004.19)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 120,978.98 (120,978.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,833,823.51 (2,833,823.51)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,576.32 (2,576.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 368,161.68 (368,161.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 43,780.25 (43,780.25)
Manual of Accounts All fiscal years 7331 - Plants0.00 114.14 (114.14)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,916.85 (3,916.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,989,257.88 (1,989,257.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 100,796.33 (100,796.33)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 573.46 (573.46)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 17,360.65 (17,360.65)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,822,751.20 (4,822,751.20)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 309,153.59 (309,153.59)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 305,573.52 (305,573.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 490,394.55 (490,394.55)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,774.24 (3,774.24)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,105,675.63 (2,105,675.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 35,466.28 (35,466.28)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 55,567.98 (55,567.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 539,982.45 (539,982.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 424,206.55 (424,206.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 184,561.22 (184,561.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 260,666.77 (260,666.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 33,560.54 (33,560.54)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 7,645.00 (7,645.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 3,700.00 (3,700.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 513,441.01 (513,441.01)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 877.86 (877.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 81,378.94 (81,378.94)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 483,004.15 (483,004.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,104,170.63 (4,104,170.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 138,271.00 (138,271.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (111.10) 111.10
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 382,935.30 (382,935.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 71,014.52 (71,014.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 662,130.47 (662,130.47)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 767.50 (767.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,363.88 (1,363.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 776.86 (776.86)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 78,233.99 (78,233.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 177,437.75 (177,437.75)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,257,361.43 (2,257,361.43)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 13,413,742.01 (13,413,742.01)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 4,106.74 (4,106.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,189.23 (6,189.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 347,908.46 (347,908.46)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,659,919.45 (2,659,919.45)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,804,462.35 (3,804,462.35)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 23,380,950.11 (23,380,950.11)
 Total200,744,848.71476,239,533.46(275,494,684.75)