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Activity by Object
Agency 710 - Texas A&M University System
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3320 - Oil Royalties from Lands Owned by Educational Institutions1,566,230.59 0.00 1,566,230.59
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions3,342,422.08 0.00 3,342,422.08
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,150.00 0.00 3,150.00
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds2,750,000.00 0.00 2,750,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,896,132.87 0.00 7,896,132.87
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies36,532.63 0.00 36,532.63
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program17,721.19 0.00 17,721.19
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts129,036,028.12 0.00 129,036,028.12
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In100,099,253.88 0.00 100,099,253.88
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 54,632.68 (54,632.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,311,356.48 (3,311,356.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 122,232.10 (122,232.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 681,594.59 (681,594.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,742.96 (16,742.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,027.54 (25,027.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 144,742.47 (144,742.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 245,789.76 (245,789.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 270,964.24 (270,964.24)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 21,732.38 (21,732.38)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 12,767.23 (12,767.23)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 357,964.11 (357,964.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 51,950.67 (51,950.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,195.01 (16,195.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 756.95 (756.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,684.79 (6,684.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,442.46 (47,442.46)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,587.29 (2,587.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,305.34 (21,305.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 603.68 (603.68)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,339.05 (1,339.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,416.46 (2,416.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,407.57 (12,407.57)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,214.80 (4,214.80)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 498.00 (498.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 761.80 (761.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,561.00 (22,561.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,170.26 (26,170.26)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 761.00 (761.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 87,798.92 (87,798.92)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,976.26 (2,976.26)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 51.00 (51.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 240.50 (240.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,128.49 (6,128.49)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 29,983.91 (29,983.91)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,371.45 (25,371.45)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 4,337.09 (4,337.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 442,397.73 (442,397.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 30,512.64 (30,512.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,335.00 (2,335.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,880.00 (6,880.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 61,391.93 (61,391.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,401.49 (5,401.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,025.00 (3,025.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,496.96 (11,496.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,209.25 (9,209.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,186.76 (13,186.76)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 32,359.08 (32,359.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,632.31 (7,632.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,805.64 (11,805.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 301,801.42 (301,801.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,674.16 (40,674.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,684.03 (12,684.03)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,242.95 (4,242.95)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 33,665.83 (33,665.83)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (130.63) 130.63
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,685.48 (23,685.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 505.02 (505.02)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,657.53 (2,657.53)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,199.66 (6,199.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,781.70 (31,781.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,027.98 (9,027.98)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 96,441.21 (96,441.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,051.46 (7,051.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,157.06 (26,157.06)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,046.00 (1,046.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 77,810.27 (77,810.27)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 22,881.75 (22,881.75)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 267,841.76 (267,841.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,682.20 (5,682.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,503.11 (13,503.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,374.89 (2,374.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 20,508.58 (20,508.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 90,355.36 (90,355.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,991.38 (3,991.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,417.24 (1,417.24)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 (2,467.85) 2,467.85
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,803.28 (12,803.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 606.99 (606.99)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 5,930.27 (5,930.27)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 367.00 (367.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,134.84 (3,134.84)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,500,002.00 (2,500,002.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 4,298,000.00 (4,298,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 16,240,030.76 (16,240,030.76)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 9,550,506.43 (9,550,506.43)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 30,040,000.00 (30,040,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 18,019,745.07 (18,019,745.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 595.30 (595.30)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 111,994.92 (111,994.92)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,562.12 (2,562.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 20,802,908.50 (20,802,908.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 60,321,426.47 (60,321,426.47)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 100,099,253.88 (100,099,253.88)
 Total244,747,471.36269,391,035.46(24,643,564.10)