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Activity by Object
Agency 711 - Texas A&M University
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees174,052.73 0.00 174,052.73
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged66,320,391.29 0.00 66,320,391.29
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides4,453,724.51 0.00 4,453,724.51
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration177,702.00 0.00 177,702.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services503,135.65 0.00 503,135.65
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(144,240.55) 0.00 (144,240.55)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program303,897.96 0.00 303,897.96
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies89,000,000.00 0.00 89,000,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In33,716,949.87 0.00 33,716,949.87
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 204,787,208.91 (204,787,208.91)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 5,879,582.14 (5,879,582.14)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 81,322,224.75 (81,322,224.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 28,668,472.46 (28,668,472.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 29,812,558.13 (29,812,558.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 171,010.80 (171,010.80)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 177,011.09 (177,011.09)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 573,649.90 (573,649.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,199,963.02 (3,199,963.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,324,408.30 (2,324,408.30)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 106,165.33 (106,165.33)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,014,238.06 (1,014,238.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,618.85 (25,618.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,360,695.82 (33,360,695.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,717,156.38 (21,717,156.38)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 352,593.11 (352,593.11)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 13,680,213.32 (13,680,213.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,546.89 (10,546.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,316.30 (22,316.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,431.16 (6,431.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,245.87 (21,245.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 80,494.32 (80,494.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,848.43 (8,848.43)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,487.22 (1,487.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,590.17 (18,590.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 93,505.30 (93,505.30)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 25,006.99 (25,006.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 161,229.58 (161,229.58)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 11,538.07 (11,538.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 88,473.74 (88,473.74)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,512.51 (6,512.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 28,724.41 (28,724.41)
Manual of Accounts All fiscal years 7218 - Publications0.00 17,014.01 (17,014.01)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 49.19 (49.19)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 178,550.00 (178,550.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 46,703.60 (46,703.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 37.50 (37.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 14,214.32 (14,214.32)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,522.44 (1,522.44)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 89,312.72 (89,312.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 252,573.02 (252,573.02)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 174.00 (174.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 55,220.37 (55,220.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 546,381.75 (546,381.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 33,812.20 (33,812.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 252,945.04 (252,945.04)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 27,115.50 (27,115.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 89,547.18 (89,547.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,299.06 (1,299.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,450.14 (5,450.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,457.33 (11,457.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,483.10 (12,483.10)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 71,037.07 (71,037.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 146.07 (146.07)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,050.25 (1,050.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 551,830.26 (551,830.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 587,118.67 (587,118.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 534,585.53 (534,585.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,832.13 (8,832.13)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,010.52 (2,010.52)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 191,885.58 (191,885.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,625,345.29 (3,625,345.29)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 33.54 (33.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 318,058.15 (318,058.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36,773.91 (36,773.91)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 958.85 (958.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 536,411.72 (536,411.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 38,461.01 (38,461.01)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 44,440.00 (44,440.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,024,502.87 (1,024,502.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 716,092.60 (716,092.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 985.74 (985.74)
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 1,628,227.50 (1,628,227.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,453.96 (8,453.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 96,881.25 (96,881.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 398,569.50 (398,569.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 181,636.01 (181,636.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 160,819.78 (160,819.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,521.86 (17,521.86)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,525.30 (3,525.30)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 68,844.21 (68,844.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 318,952.27 (318,952.27)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,883.77 (1,883.77)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 86,953.66 (86,953.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,783.59 (21,783.59)
Manual of Accounts All fiscal years 7501 - Electricity0.00 731,003.30 (731,003.30)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 140,064.92 (140,064.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 122,069.90 (122,069.90)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 188,963.45 (188,963.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 94.99 (94.99)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 69,137.70 (69,137.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,886.25 (1,886.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 169,130.51 (169,130.51)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 323,365.62 (323,365.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 406,122.42 (406,122.42)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,958,581.72 (1,958,581.72)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,488,130.09 (4,488,130.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 579.02 (579.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,664.00 (9,664.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,368,772.79 (2,368,772.79)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,631,426.51 (4,631,426.51)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 33,716,949.87 (33,716,949.87)
 Total194,505,613.46490,015,339.28(295,509,725.82)