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Activity by Object
Agency 710 - Texas A&M University System
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Institutions401,584.45 0.00 401,584.45
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions2,350,948.52 0.00 2,350,948.52
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund5,021.82 0.00 5,021.82
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,435.00 0.00 1,435.00
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds1,250,000.00 0.00 1,250,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,779,277.47 0.00 5,779,277.47
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies9,173.73 0.00 9,173.73
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program689.92 0.00 689.92
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts153,805,290.56 0.00 153,805,290.56
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,993,697.78 0.00 4,993,697.78
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In159,775,596.25 0.00 159,775,596.25
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,011,605.65 (4,011,605.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 87,138.05 (87,138.05)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 837,546.54 (837,546.54)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,140.85 (11,140.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 56,356.80 (56,356.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,101.71 (10,101.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 368,348.95 (368,348.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 313,264.93 (313,264.93)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 29,475.48 (29,475.48)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 164,933.42 (164,933.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,075.40 (31,075.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,674.14 (19,674.14)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 280.20 (280.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,294.12 (6,294.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,076.39 (39,076.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,314.80 (2,314.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,627.28 (26,627.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,937.78 (1,937.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,918.56 (14,918.56)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 350.50 (350.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 51,826.67 (51,826.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,495.75 (26,495.75)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 154.00 (154.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 78,847.26 (78,847.26)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,247.99 (4,247.99)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 74,923.64 (74,923.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 181.34 (181.34)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 18,299.23 (18,299.23)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 26,096.22 (26,096.22)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 44,064.67 (44,064.67)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2.48 (2.48)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,702.02 (14,702.02)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 37,534.67 (37,534.67)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 34,983.55 (34,983.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,379.00 (1,379.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 145.30 (145.30)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,541.16 (9,541.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 76,469.17 (76,469.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,791.13 (2,791.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 113,853.95 (113,853.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,711.00 (10,711.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,959.48 (2,959.48)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 147,713.60 (147,713.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,698.75 (11,698.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,766.36 (10,766.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 323,340.39 (323,340.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52,278.75 (52,278.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,436.19 (11,436.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,570.79 (3,570.79)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 12,452.31 (12,452.31)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8,393.50 (8,393.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 80,058.56 (80,058.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,876.86 (11,876.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,263.67 (2,263.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,248.00 (2,248.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,568.18 (23,568.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 42,100.00 (42,100.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 29,421.46 (29,421.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,322.19 (14,322.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,413.12 (3,413.12)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 31,954.34 (31,954.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 59,623.32 (59,623.32)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 24,380.26 (24,380.26)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 323,788.27 (323,788.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,387.74 (2,387.74)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,719.56 (18,719.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,107.19 (2,107.19)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 18,924.19 (18,924.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 95,033.20 (95,033.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,618.14 (3,618.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,589.61 (1,589.61)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 916.00 (916.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,700.35 (20,700.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 817.41 (817.41)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 908.40 (908.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,137.40 (2,137.40)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,500,001.00 (2,500,001.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 2,645,000.00 (2,645,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 14,279,499.60 (14,279,499.60)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 12,957,094.36 (12,957,094.36)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 32,935,000.00 (32,935,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 18,766,503.34 (18,766,503.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 304.93 (304.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 52,413.00 (52,413.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 117,465.91 (117,465.91)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 38,446,036.94 (38,446,036.94)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 82,468,697.78 (82,468,697.78)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 159,775,596.25 (159,775,596.25)
 Total328,372,715.50373,006,622.40(44,633,906.90)