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

Activity by Object
Agency 711 - Texas A&M University
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees161,053.13 0.00 161,053.13
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged96,027,284.71 0.00 96,027,284.71
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(93.78) 0.00 (93.78)
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments34,371.29 0.00 34,371.29
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides7,649,458.98 0.00 7,649,458.98
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration178,586.00 0.00 178,586.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense93.78 0.00 93.78
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,232,108.64 0.00 1,232,108.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program140,976.11 0.00 140,976.11
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies117,544,555.39 0.00 117,544,555.39
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In144,817,282.91 0.00 144,817,282.91
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 208,068,520.91 (208,068,520.91)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 10,684,022.17 (10,684,022.17)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 94,109,347.36 (94,109,347.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 26,695,517.09 (26,695,517.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 23,635,784.42 (23,635,784.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,613,083.18 (1,613,083.18)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 243,597.17 (243,597.17)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 74,690.00 (74,690.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 526,529.73 (526,529.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,032,326.06 (3,032,326.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,238,133.66 (2,238,133.66)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 144,948.74 (144,948.74)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 265,743.88 (265,743.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,934.55 (25,934.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,991,241.47 (48,991,241.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,793,857.28 (22,793,857.28)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 541,626.62 (541,626.62)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 13,491,466.28 (13,491,466.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,451.10 (14,451.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,925.59 (18,925.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,731.85 (3,731.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,666.36 (23,666.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 103,838.11 (103,838.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,037.39 (5,037.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,806.64 (16,806.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 53,702.74 (53,702.74)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 1,384.25 (1,384.25)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 45,155.93 (45,155.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 134,400.71 (134,400.71)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,450.00 (2,450.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 98,713.14 (98,713.14)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 70,989.00 (70,989.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 101,140.34 (101,140.34)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,370.65 (15,370.65)
Manual of Accounts All fiscal years 7218 - Publications0.00 60,389.84 (60,389.84)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 24,071.34 (24,071.34)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,863.17 (11,863.17)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,296.60 (1,296.60)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 16,217.71 (16,217.71)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 42,884.33 (42,884.33)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 170,899.05 (170,899.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 114,155.30 (114,155.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,888,033.15 (2,888,033.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 108,817.57 (108,817.57)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 4,127.92 (4,127.92)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,950.55 (5,950.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 38,273.19 (38,273.19)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,537.83 (1,537.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 27,408.28 (27,408.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,190.91 (26,190.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,500.15 (2,500.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25,040.05 (25,040.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 70,877.64 (70,877.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 724,995.16 (724,995.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 807,912.58 (807,912.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,998,107.95 (1,998,107.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,376.60 (6,376.60)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 15,992.01 (15,992.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 287,143.10 (287,143.10)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,732,175.39 (4,732,175.39)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 212,261.13 (212,261.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,446.13 (28,446.13)
Manual of Accounts All fiscal years 7331 - Plants0.00 272.43 (272.43)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,411.36 (3,411.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,435,238.45 (1,435,238.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 46,848.47 (46,848.47)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 15,147.00 (15,147.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,000,497.45 (3,000,497.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,006,613.89 (1,006,613.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,152.25 (1,152.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,319,188.37 (3,319,188.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 31,724.04 (31,724.04)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 375,195.77 (375,195.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 163,011.42 (163,011.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 515,272.74 (515,272.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 179,350.90 (179,350.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 423,716.32 (423,716.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,426.97 (25,426.97)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 86,728.21 (86,728.21)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 289,308.60 (289,308.60)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 795.12 (795.12)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 1,436.25 (1,436.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 191,566.14 (191,566.14)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 (28,146.41) 28,146.41
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,093.19 (10,093.19)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 3,700.00 (3,700.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 124,832.37 (124,832.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 54,607.59 (54,607.59)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,788.56 (15,788.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 490.68 (490.68)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16.05 (16.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,232.86 (1,232.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 328,085.78 (328,085.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 804.08 (804.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 156,164.93 (156,164.93)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,502,854.30 (1,502,854.30)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,015,924.90 (5,015,924.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 751.04 (751.04)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,888,251.14 (2,888,251.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,809,535.52 (7,809,535.52)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 147,267,282.91 (147,267,282.91)
 Total367,785,677.16646,609,050.64(278,823,373.48)