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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, Operating0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.00 3,371.49 (3,371.49)
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 1,547.27 (1,547.27)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 186,940.00 (186,940.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,371.49 (3,371.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 55,772.07 (55,772.07)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 25,664.52 (25,664.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 870,865.04 (870,865.04)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 29,689.16 (29,689.16)
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 Pay0.00 463,021.02 (463,021.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,681.10 (12,681.10)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,441.22 (6,441.22)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,681.10 (12,681.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,259.38 (1,259.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,804.32 (4,804.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,707.48 (7,707.48)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 140.90 (140.90)
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 6,338.34 (6,338.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,625.93 (3,625.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 85.44 (85.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 19,272.64 (19,272.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 19,272.64 (19,272.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 457.00 (457.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 75,891.93 (75,891.93)
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 4,864.22 (4,864.22)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,864.22 (4,864.22)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 55,800.00 (55,800.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 49,760.00 (49,760.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 108,240.16 (108,240.16)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 138,451.62 (138,451.62)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 13,010.61 (13,010.61)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 298,386.62 (298,386.62)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 15,041.97 (15,041.97)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 11,830,537.72 (11,830,537.72)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 11,830,537.72 (11,830,537.72)
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 6,710.31 (6,710.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 115,346.89 (115,346.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 98.35 (98.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 233,301.52 (233,301.52)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,692.87 (3,692.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,945.42 (8,945.42)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,311.81 (13,311.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,311.81 (13,311.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 80.00 (80.00)
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 92,859.15 (92,859.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 831.42 (831.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (26,953.00) 26,953.00
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 5,198.44 (5,198.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,198.44 (5,198.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 92,737.81 (92,737.81)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 214,443.16 (214,443.16)
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 State0.00 214,443.16 (214,443.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 179,814.83 (179,814.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,788.84 (22,788.84)
Manual of Accounts All fiscal years 7331 - Plants0.00 29,818.52 (29,818.52)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 22,788.84 (22,788.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,325.35 (34,325.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,841.47 (1,841.47)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,689.99 (9,689.99)
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 83,120.00 (83,120.00)
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 - Expensed0.00 114.34 (114.34)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,841.47 (1,841.47)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,081.61 (5,081.61)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,477.72 (10,477.72)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 6,360.00 (6,360.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 398,888.04 (398,888.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15.59 (15.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 450,178.46 (450,178.46)
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 2,760.00 (2,760.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 15.59 (15.59)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 724,495.61 (724,495.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,825.49 (5,825.49)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 12,852.52 (12,852.52)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 167,584.55 (167,584.55)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 230.00 (230.00)
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 10,659.00 (10,659.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 55.72 (55.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 167,584.55 (167,584.55)
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 10,659.00 (10,659.00)
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)
 Total177,351,620.1494,164,414.7583,187,205.39