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Activity by Object
Agency 710 - Texas A&M University System
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 3790 - Deposit to Trust or Suspense9,300.00 0.00 9,300.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In775.00 0.00 775.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 133,707.49 (133,707.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,098,367.35 (1,098,367.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,116.73 (11,116.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,020.00 (24,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,242.54 (8,242.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 101,140.81 (101,140.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,079.16 (10,079.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution18,062,120.45 17,147,134.80 914,985.65
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,381.54 (33,381.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution3,288,062.74 13,600,471.89 (10,312,409.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions13,858,804.74 0.00 13,858,804.74
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay152,860.61 27,066,049.33 (26,913,188.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares58,760.90 10,140,259.61 (10,081,498.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage69,344,288.69 80,546,911.82 (11,202,623.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel34,819.83 2,519,226.51 (2,484,406.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 343.29 (343.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging5,611,045.79 7,991,348.11 (2,380,302.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares85,528.42 21,392,066.24 (21,306,537.82)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel23,601,646.93 12,829,427.02 10,772,219.91
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses1,125,034.70 16,990,059.74 (15,865,025.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging66,821.56 3,628,125.36 (3,561,303.80)
Manual of Accounts All fiscal years 7201 - Membership Dues929,834.57 10,951,271.78 (10,021,437.21)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences36,601.51 3,856,871.68 (3,820,270.17)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles2,519,130.81 1,878,829.69 640,301.12
Manual of Accounts All fiscal years 7210 - Fees and Other Charges425,126.08 3,591,085.85 (3,165,959.77)
Manual of Accounts All fiscal years 7223 - Court Costs1,124,579.50 4,385,635.36 (3,261,055.86)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses466,486.14 9,486,207.29 (9,019,721.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed249,526.43 1,925,601.21 (1,676,074.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 629,001.23 (629,001.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service911,823.89 3,685,933.87 (2,774,109.98)
Manual of Accounts All fiscal years 7291 - Postal Services522,839,859.09 695,274,100.52 (172,434,241.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services955,727.92 1,245,359.20 (289,631.28)
Manual of Accounts All fiscal years 7300 - Consumables27,970.41 1,814,733.04 (1,786,762.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services117,172,622.51 91,338,991.81 25,833,630.70
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed1,859,488.24 5,259,598.24 (3,400,110.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed1,560,416.12 350,563.90 1,209,852.22
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed22,547,947,131.33 32,720,266,443.39 (10,172,319,312.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed31,005,125.00 62,010,250.00 (31,005,125.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment1,912,958,168.56 1,911,756,039.90 1,202,128.66
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges515,707,475.49 514,173,719.40 1,533,756.09
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 562.48 (562.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,057.44 (4,057.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,300.00 (9,300.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,587.01 (1,587.01)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 14,869.00 (14,869.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,442.39 (2,442.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,241.63 (7,241.63)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 775.00 (775.00)
 Total25,808,662,451.7135,792,014,863.15(9,983,352,411.44)