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Activity by Object
Agency 711 - Texas A&M University
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees167,766.50 0.00 167,766.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged63,543,326.28 0.00 63,543,326.28
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments37,840.51 0.00 37,840.51
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides6,005,094.85 0.00 6,005,094.85
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration178,092.00 0.00 178,092.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating605,472.70 0.00 605,472.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program163,277.86 0.00 163,277.86
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies107,419,500.00 0.00 107,419,500.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In56,536,071.32 0.00 56,536,071.32
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 208,222,020.18 (208,222,020.18)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 9,949,571.25 (9,949,571.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 100,771,296.77 (100,771,296.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 26,416,468.29 (26,416,468.29)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 25,141,133.95 (25,141,133.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 299,424.73 (299,424.73)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 218,693.01 (218,693.01)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 79,320.00 (79,320.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 514,400.33 (514,400.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,316,596.54 (3,316,596.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,956,452.21 (1,956,452.21)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 132,319.99 (132,319.99)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 430,381.97 (430,381.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 28,351.99 (28,351.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 42,116,790.84 (42,116,790.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,379,632.24 (23,379,632.24)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 372,105.43 (372,105.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 13,999,161.79 (13,999,161.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,203.50 (10,203.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,242.85 (16,242.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,502.53 (3,502.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,273.91 (29,273.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 68,901.33 (68,901.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,261.30 (3,261.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,167.26 (10,167.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 33,162.05 (33,162.05)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 40,710.79 (40,710.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 62,281.64 (62,281.64)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 845.00 (845.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 42,841.58 (42,841.58)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 82,139.00 (82,139.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 47,173.08 (47,173.08)
Manual of Accounts All fiscal years 7218 - Publications0.00 36,198.06 (36,198.06)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,983.07 (6,983.07)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 597.91 (597.91)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 25,852.84 (25,852.84)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,087.57 (3,087.57)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,886.89 (5,886.89)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 44,860.31 (44,860.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 256,877.95 (256,877.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 141,769.88 (141,769.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,709,332.96 (2,709,332.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 38,144.24 (38,144.24)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,104.95 (4,104.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 40,327.37 (40,327.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,035.38 (6,035.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,001.48 (19,001.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,294.06 (15,294.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,871.45 (3,871.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,078.83 (16,078.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 57,732.34 (57,732.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 442.66 (442.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 499,252.01 (499,252.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 676,684.51 (676,684.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,676,266.74 (1,676,266.74)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,761.30 (6,761.30)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 24,735.51 (24,735.51)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 131,148.54 (131,148.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,904,415.07 (3,904,415.07)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 58.82 (58.82)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 224,845.93 (224,845.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 29,315.03 (29,315.03)
Manual of Accounts All fiscal years 7331 - Plants0.00 106.57 (106.57)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,475.59 (1,475.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 586,554.68 (586,554.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,721.76 (15,721.76)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,310.55 (3,310.55)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 65,883.14 (65,883.14)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 62,945.80 (62,945.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,085,222.81 (1,085,222.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,316.12 (3,316.12)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 23,313.19 (23,313.19)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,071,744.56 (1,071,744.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,172.95 (9,172.95)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 76,239.60 (76,239.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 198,876.56 (198,876.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 507,105.29 (507,105.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 256,497.80 (256,497.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 440,993.38 (440,993.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,179.02 (12,179.02)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,041.13 (4,041.13)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 21,193.59 (21,193.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 199,798.37 (199,798.37)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 60,501.18 (60,501.18)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,569.33 (8,569.33)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 330,302.32 (330,302.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 38,078.44 (38,078.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,600,527.91 (1,600,527.91)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 55.72 (55.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 107.66 (107.66)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12.99 (12.99)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 5,099.70 (5,099.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,230.49 (6,230.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,201.15 (1,201.15)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 401,221.72 (401,221.72)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 322,000.00 (322,000.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,191,764.67 (5,191,764.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,103.32 (1,103.32)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,227,876.30 (3,227,876.30)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,221,027.36 (6,221,027.36)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,000,000.00 (4,000,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 56,536,071.32 (56,536,071.32)
 Total234,656,442.02550,999,050.03(316,342,608.01)