| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 711 - Texas A&M University
Fiscal Year 2013
September 1, 2012 - August 31, 2013

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees172,731.79 0.00 172,731.79
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged75,773,463.13 0.00 75,773,463.13
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides4,653,611.26 0.00 4,653,611.26
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration179,202.00 0.00 179,202.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating593,270.68 0.00 593,270.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program233,372.75 0.00 233,372.75
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies93,829,000.00 0.00 93,829,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In40,460,582.99 0.00 40,460,582.99
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 194,247,816.25 (194,247,816.25)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,818,362.07 (7,818,362.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 87,781,000.97 (87,781,000.97)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 26,258,366.20 (26,258,366.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,645,741.49 (21,645,741.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 221,410.95 (221,410.95)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 180,074.45 (180,074.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 57,710.00 (57,710.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 513,235.11 (513,235.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,904,931.16 (2,904,931.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,165,844.81 (1,165,844.81)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 62,960.84 (62,960.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 544,409.77 (544,409.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 49,336.73 (49,336.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 39,460,799.02 (39,460,799.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,892,104.89 (20,892,104.89)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 362,596.40 (362,596.40)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 13,632,574.88 (13,632,574.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,937.92 (7,937.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,470.49 (20,470.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,198.03 (4,198.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,335.32 (22,335.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 52,744.34 (52,744.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,115.56 (4,115.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,414.12 (8,414.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 47,356.66 (47,356.66)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 258.00 (258.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 21,140.75 (21,140.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 90,550.39 (90,550.39)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,348.28 (2,348.28)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 54,097.40 (54,097.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 78,246.32 (78,246.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 36,433.16 (36,433.16)
Manual of Accounts All fiscal years 7218 - Publications0.00 14,089.31 (14,089.31)
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 65,000.00 (65,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 94,216.80 (94,216.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 35,659.18 (35,659.18)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 29,533.07 (29,533.07)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,533.16 (1,533.16)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 65,055.82 (65,055.82)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,591.00 (9,591.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 481,200.00 (481,200.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 58,790.07 (58,790.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 362,335.62 (362,335.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 48,595.35 (48,595.35)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 12,088.40 (12,088.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 40,381.45 (40,381.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,213.46 (5,213.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,511.01 (5,511.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,147.35 (28,147.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,761.65 (4,761.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 29,069.12 (29,069.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 80,381.12 (80,381.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 69.08 (69.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,039,030.58 (1,039,030.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 761,675.28 (761,675.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,377,274.85 (1,377,274.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,986.05 (5,986.05)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,193.34 (7,193.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 233,142.79 (233,142.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,620,463.68 (3,620,463.68)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 379.80 (379.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 272,437.77 (272,437.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 26,031.90 (26,031.90)
Manual of Accounts All fiscal years 7331 - Plants0.00 161.61 (161.61)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,593.35 (1,593.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 877,758.00 (877,758.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,273.82 (34,273.82)
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 7,023.17 (7,023.17)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 65,962.92 (65,962.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,279,204.83 (1,279,204.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 39.55 (39.55)
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 2,545,476.76 (2,545,476.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,285.72 (16,285.72)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 78,081.69 (78,081.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 184,314.36 (184,314.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 403,170.13 (403,170.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 206,263.49 (206,263.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 293,367.02 (293,367.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,999.43 (17,999.43)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 20,928.34 (20,928.34)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 60,900.00 (60,900.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 573,025.28 (573,025.28)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 408,455.50 (408,455.50)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 174.11 (174.11)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 17,098.25 (17,098.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 83,962.44 (83,962.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 42,126.54 (42,126.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 772,429.41 (772,429.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 57,899.57 (57,899.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 358,623.84 (358,623.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 421,888.55 (421,888.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 752.11 (752.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 158.42 (158.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,216.79 (3,216.79)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 39,661.28 (39,661.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 162,576.18 (162,576.18)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 543,739.31 (543,739.31)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,261,682.53 (5,261,682.53)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 698.14 (698.14)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,485,465.91 (3,485,465.91)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,327,106.68 (4,327,106.68)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 40,460,582.99 (40,460,582.99)
 Total215,895,234.60489,921,483.81(274,026,249.21)