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Activity by Object
Agency 711 - Texas A&M University
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees168,220.10 0.00 168,220.10
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged77,005,257.56 0.00 77,005,257.56
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(3,367.62) 0.00 (3,367.62)
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides4,377,696.50 0.00 4,377,696.50
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration176,174.00 0.00 176,174.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,645,431.98 0.00 7,645,431.98
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(10,552.50) 0.00 (10,552.50)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,590,376.00 0.00 1,590,376.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program470,231.71 0.00 470,231.71
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies88,500,000.00 0.00 88,500,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In55,311,576.10 0.00 55,311,576.10
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 199,791,151.20 (199,791,151.20)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 6,202,167.54 (6,202,167.54)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 92,670,808.72 (92,670,808.72)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 31,571,114.43 (31,571,114.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 36,104,920.61 (36,104,920.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 309,846.18 (309,846.18)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 299,980.10 (299,980.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 966,192.30 (966,192.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,394,174.31 (3,394,174.31)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,445,355.38 (1,445,355.38)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 118,582.99 (118,582.99)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 828,717.47 (828,717.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,574.86 (7,574.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 42,195,635.07 (42,195,635.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,887,233.72 (22,887,233.72)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 358.34 (358.34)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 587,768.68 (587,768.68)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 14,909,297.20 (14,909,297.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,130.74 (11,130.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,984.60 (25,984.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,379.58 (7,379.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,774.67 (19,774.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 116,078.67 (116,078.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,141.35 (6,141.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,176.14 (3,176.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 27,606.33 (27,606.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 141,683.96 (141,683.96)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,904.07 (1,904.07)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 23,133.97 (23,133.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 98,212.56 (98,212.56)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,689.00 (1,689.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 95,606.58 (95,606.58)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,898.50 (4,898.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,821.84 (29,821.84)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,835.93 (1,835.93)
Manual of Accounts All fiscal years 7218 - Publications0.00 15,315.09 (15,315.09)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,339.34 (5,339.34)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,962.50 (1,962.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 232.69 (232.69)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,211.87 (1,211.87)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 101,358.88 (101,358.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (37,537.15) 37,537.15
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 96,406.38 (96,406.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 77,751.11 (77,751.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 149,814.37 (149,814.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 26,189.48 (26,189.48)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,145.53 (6,145.53)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 32,991.00 (32,991.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 49,828.33 (49,828.33)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,030.92 (19,030.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,606.25 (1,606.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,408.03 (1,408.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,703.88 (9,703.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 26,945.24 (26,945.24)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 (2,201.40) 2,201.40
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 49,068.07 (49,068.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 534.21 (534.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (128,688.96) 128,688.96
Manual of Accounts All fiscal years 7300 - Consumables0.00 672,235.51 (672,235.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 713,750.43 (713,750.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,058.31 (4,058.31)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 345.00 (345.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 276,965.46 (276,965.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,006,339.75 (1,006,339.75)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 423.28 (423.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 327,458.80 (327,458.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 52,602.93 (52,602.93)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,906.48 (1,906.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,314.60 (1,314.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 759,802.28 (759,802.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 50,453.81 (50,453.81)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 24,195.00 (24,195.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 28,293.00 (28,293.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 5,194.45 (5,194.45)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,520,301.14 (4,520,301.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 537,699.90 (537,699.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 738.87 (738.87)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 13,900.00 (13,900.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,130,815.12 (1,130,815.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 68,340.45 (68,340.45)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 (5,194.45) 5,194.45
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 173,146.48 (173,146.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 494,269.20 (494,269.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 192,285.73 (192,285.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 188,785.11 (188,785.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28,945.35 (28,945.35)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,398.99 (4,398.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 454,794.23 (454,794.23)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,804.69 (3,804.69)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 2,798.44 (2,798.44)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 76,883.37 (76,883.37)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 2,276.50 (2,276.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,521.30 (20,521.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,171,949.74 (1,171,949.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 34,824.63 (34,824.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 939,398.85 (939,398.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 46,257.79 (46,257.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 13,030.05 (13,030.05)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 60,205.00 (60,205.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 236.45 (236.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 572.86 (572.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,685.62 (1,685.62)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 43,546.54 (43,546.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 106,064.66 (106,064.66)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,187,066.75 (1,187,066.75)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,763,848.53 (5,763,848.53)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 330.52 (330.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 259,817.33 (259,817.33)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,838,906.12 (2,838,906.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,553,870.50 (4,553,870.50)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 55,311,576.10 (55,311,576.10)
 Total235,231,043.83539,579,390.80(304,348,346.97)