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Activity by Object
Agency 710 - Texas A&M University System
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3315 - Oil and Gas Lease Bonus58,013.00 0.00 58,013.00
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions1,064,322.33 0.00 1,064,322.33
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions5,822,931.13 0.00 5,822,931.13
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds1,450,000.00 0.00 1,450,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,773,877.71 0.00 9,773,877.71
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies23,630.98 0.00 23,630.98
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program29,958.75 0.00 29,958.75
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts199,963,880.02 0.00 199,963,880.02
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,143,797.74 0.00 1,143,797.74
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In146,895,112.09 0.00 146,895,112.09
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In88,103.04 0.00 88,103.04
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,875.00 (4,875.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,978,258.70 (3,978,258.70)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 106,735.86 (106,735.86)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 733,861.81 (733,861.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19,595.58 (19,595.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,559.10 (28,559.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 43,413.12 (43,413.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 266,445.85 (266,445.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 301,374.98 (301,374.98)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 22,347.36 (22,347.36)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 333.08 (333.08)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 177,697.29 (177,697.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 48,503.01 (48,503.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,107.08 (11,107.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 794.98 (794.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,391.73 (7,391.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,710.17 (44,710.17)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,719.64 (1,719.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 31,946.52 (31,946.52)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 467.67 (467.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,440.80 (2,440.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,115.26 (16,115.26)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (1,528.07) 1,528.07
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,272.98 (3,272.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,237.62 (24,237.62)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 40,085.00 (40,085.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,522.00 (1,522.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 90,498.28 (90,498.28)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,969.22 (10,969.22)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 (240.50) 240.50
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,060.75 (1,060.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,998.54 (11,998.54)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 72,195.49 (72,195.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 82,743.49 (82,743.49)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 3,588.82 (3,588.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,274.80 (5,274.80)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 54,443.05 (54,443.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 52,301.24 (52,301.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,298.00 (1,298.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,962.83 (5,962.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 83,112.95 (83,112.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,591.38 (7,591.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,510.00 (2,510.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,432.67 (14,432.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,046.50 (10,046.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 98,502.33 (98,502.33)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 37,177.63 (37,177.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,324.53 (6,324.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,276.31 (16,276.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,610,767.17 (1,610,767.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51,480.03 (51,480.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 48,412.68 (48,412.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,488.20 (5,488.20)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 134,555.21 (134,555.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,612.19 (25,612.19)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 30,445.88 (30,445.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,498.57 (11,498.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,654.82 (5,654.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 65,566.72 (65,566.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36,280.52 (36,280.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,350.59 (10,350.59)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,609.00 (1,609.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 56,230.96 (56,230.96)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 22,836.44 (22,836.44)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 270,374.57 (270,374.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,468.40 (13,468.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,998.69 (16,998.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,124.18 (4,124.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 20,667.40 (20,667.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 87,275.18 (87,275.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,717.00 (2,717.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,017.28 (3,017.28)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 570.31 (570.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,756.37 (10,756.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 748.99 (748.99)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,095.00 (1,095.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 710.55 (710.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,355.73 (1,355.73)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 7,564,000.00 (7,564,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 15,562,188.82 (15,562,188.82)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 12,625,157.79 (12,625,157.79)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 23,650,000.00 (23,650,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 18,864,719.21 (18,864,719.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 640.35 (640.35)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 131,446.66 (131,446.66)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18.63 (18.63)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 91,311,882.50 (91,311,882.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 77,678,797.74 (77,678,797.74)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 146,895,112.09 (146,895,112.09)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 88,103.04 (88,103.04)
 Total366,313,626.79403,507,979.89(37,194,353.10)