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Activity by Object
Agency 711 - Texas A&M University
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees169,151.98 0.00 169,151.98
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged102,698,144.42 0.00 102,698,144.42
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(312.85) 0.00 (312.85)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense312.85 0.00 312.85
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,847,725.00 0.00 1,847,725.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program344,974.58 0.00 344,974.58
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies142,391,031.41 0.00 142,391,031.41
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In91,415,688.31 0.00 91,415,688.31
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 236,977,088.73 (236,977,088.73)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 10,216,777.25 (10,216,777.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 112,579,773.03 (112,579,773.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 26,952,318.74 (26,952,318.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 24,979,639.18 (24,979,639.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 811,564.77 (811,564.77)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 285,776.15 (285,776.15)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 80,780.00 (80,780.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 636,708.18 (636,708.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,376,982.18 (3,376,982.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,900,948.48 (1,900,948.48)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 236,663.17 (236,663.17)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 261,896.92 (261,896.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,244.82 (30,244.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 58,413,272.11 (58,413,272.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,793,190.63 (25,793,190.63)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 539.91 (539.91)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 648,092.26 (648,092.26)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 78,000.00 (78,000.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 15,503,950.32 (15,503,950.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,658.12 (12,658.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,119.98 (9,119.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,833.82 (4,833.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,311.21 (26,311.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 114,165.35 (114,165.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,293.36 (4,293.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 151.05 (151.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17,935.95 (17,935.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 78,313.83 (78,313.83)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 65,116.28 (65,116.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 287,093.56 (287,093.56)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 437.00 (437.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 99,844.08 (99,844.08)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 80,373.00 (80,373.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 62,737.95 (62,737.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,011.15 (1,011.15)
Manual of Accounts All fiscal years 7218 - Publications0.00 58,525.08 (58,525.08)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 412,709.58 (412,709.58)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,317.46 (10,317.46)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 12,460.40 (12,460.40)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 140,392.34 (140,392.34)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 62,229.02 (62,229.02)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 42,015.12 (42,015.12)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 117,780.06 (117,780.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 90,489.73 (90,489.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 882,409.10 (882,409.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 81,880.82 (81,880.82)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,480.20 (7,480.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 37,549.84 (37,549.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,588.96 (2,588.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 536,635.32 (536,635.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,319.49 (3,319.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,599.92 (6,599.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 45,183.77 (45,183.77)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 845.00 (845.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 95,351.55 (95,351.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,189,383.70 (1,189,383.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 851,380.10 (851,380.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 986,902.32 (986,902.32)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,630.62 (7,630.62)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 13,440.47 (13,440.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 245,296.14 (245,296.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,502,183.81 (4,502,183.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 284,275.54 (284,275.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36,545.33 (36,545.33)
Manual of Accounts All fiscal years 7331 - Plants0.00 172.15 (172.15)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,522.33 (2,522.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,781,329.87 (1,781,329.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 38,248.09 (38,248.09)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 60,920.32 (60,920.32)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 23,964.92 (23,964.92)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,716,669.81 (3,716,669.81)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 105,368.75 (105,368.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,347,597.25 (1,347,597.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,794.64 (5,794.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,175,866.00 (4,175,866.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,157.06 (12,157.06)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 442,029.24 (442,029.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 277,767.61 (277,767.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 327,771.41 (327,771.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 338,017.81 (338,017.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 418,412.93 (418,412.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,684.65 (18,684.65)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 23,497.42 (23,497.42)
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 Equipment0.00 101,706.03 (101,706.03)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 204.65 (204.65)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 (17,224.75) 17,224.75
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,686.95 (1,686.95)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,740.84 (7,740.84)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 93,691.70 (93,691.70)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 2,436.92 (2,436.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 47,498.34 (47,498.34)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (2,510.58) 2,510.58
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,059.17 (2,059.17)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 429.79 (429.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 382.23 (382.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 141,192.12 (141,192.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,964.50 (1,964.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,982.44 (1,982.44)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 54,485.58 (54,485.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 85,433.55 (85,433.55)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,653,635.09 (1,653,635.09)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 4,800,000.00 (4,800,000.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,907,450.12 (4,907,450.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,672.07 (4,672.07)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,814,105.93 (3,814,105.93)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,664,077.00 (4,664,077.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 91,415,688.31 (91,415,688.31)
 Total338,866,715.70656,292,482.32(317,425,766.62)