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Activity by Object
Agency 711 - Texas A&M University
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees188,681.54 0.00 188,681.54
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged114,702,528.48 0.00 114,702,528.48
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides4,848,679.94 0.00 4,848,679.94
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration181,364.00 0.00 181,364.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating150,341.58 0.00 150,341.58
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program274,194.82 0.00 274,194.82
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies113,715,789.00 0.00 113,715,789.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In44,707,615.13 0.00 44,707,615.13
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 189,198,909.28 (189,198,909.28)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 5,180,603.36 (5,180,603.36)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 74,262,980.31 (74,262,980.31)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 25,893,783.76 (25,893,783.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 29,731,413.69 (29,731,413.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 550,880.61 (550,880.61)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 148,780.55 (148,780.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 817,631.61 (817,631.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,007,840.71 (3,007,840.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,664,968.25 (2,664,968.25)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 325,395.75 (325,395.75)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 676,964.64 (676,964.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,911.35 (23,911.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 35,545,386.48 (35,545,386.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,050,195.61 (20,050,195.61)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 325,054.76 (325,054.76)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 12,645,459.69 (12,645,459.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,088.64 (14,088.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,385.36 (20,385.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,522.18 (4,522.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,907.20 (21,907.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 78,314.73 (78,314.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,711.96 (6,711.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 508.48 (508.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,888.04 (16,888.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 89,497.69 (89,497.69)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 23,400.35 (23,400.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 59,783.02 (59,783.02)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,548.95 (4,548.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 92,141.42 (92,141.42)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,069.10 (6,069.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 49,290.54 (49,290.54)
Manual of Accounts All fiscal years 7218 - Publications0.00 16,033.27 (16,033.27)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 128,157.35 (128,157.35)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 50,320.80 (50,320.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 27,362.50 (27,362.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 20,734.41 (20,734.41)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 63,849.16 (63,849.16)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,679.34 (5,679.34)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 60,828.60 (60,828.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (4,820.92) 4,820.92
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,912.00 (1,912.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 114,124.29 (114,124.29)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,544,737.81 (3,544,737.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,688.42 (21,688.42)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 25,803.62 (25,803.62)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 23,158.40 (23,158.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 56,136.24 (56,136.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (1,298.71) 1,298.71
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 251,288.65 (251,288.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,932.10 (1,932.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,396.09 (8,396.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 30,552.92 (30,552.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 41,799.86 (41,799.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 310.46 (310.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 305,466.62 (305,466.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 709,794.24 (709,794.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 423,868.31 (423,868.31)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,177.10 (11,177.10)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,213.82 (5,213.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 248,914.25 (248,914.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,033,389.77 (4,033,389.77)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 25.50 (25.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 386,199.45 (386,199.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 71,739.34 (71,739.34)
Manual of Accounts All fiscal years 7331 - Plants0.00 41.57 (41.57)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,814.62 (1,814.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 742,055.85 (742,055.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 39,574.28 (39,574.28)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 580.00 (580.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 45,568.33 (45,568.33)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 639,601.29 (639,601.29)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,475.23 (1,475.23)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,467,018.22 (1,467,018.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,418.53 (11,418.53)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 66,603.15 (66,603.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 228,955.11 (228,955.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 307,304.93 (307,304.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 241,888.10 (241,888.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 214,090.98 (214,090.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,312.42 (21,312.42)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 22,286.04 (22,286.04)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,581.91 (7,581.91)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 272,072.46 (272,072.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 124,623.28 (124,623.28)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,304.00 (2,304.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,963.76 (10,963.76)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 71,339.69 (71,339.69)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,416.00 (1,416.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,572.63 (23,572.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 886,777.88 (886,777.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 269,416.58 (269,416.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 397,606.87 (397,606.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 660,724.02 (660,724.02)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 74.98 (74.98)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 235.00 (235.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 56,668.92 (56,668.92)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 527,998.01 (527,998.01)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 687,294.96 (687,294.96)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 7,318,915.02 (7,318,915.02)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 27,600.00 (27,600.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 27,853,548.55 (27,853,548.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 879.79 (879.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,441.00 (6,441.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,965,980.40 (1,965,980.40)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,030,043.94 (5,030,043.94)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 44,707,615.13 (44,707,615.13)
 Total278,769,194.49507,443,711.56(228,674,517.07)