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Activity by Object
Agency 710 - Texas A&M University System
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Bonus34,937.00 0.00 34,937.00
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,495.70 0.00 1,495.70
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions487,771.60 0.00 487,771.60
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions2,370,525.40 0.00 2,370,525.40
Manual of Accounts All fiscal years 3714 - Judgments and Settlements121.50 0.00 121.50
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds2,300,000.00 0.00 2,300,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,980,967.91 0.00 3,980,967.91
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies6,319.54 0.00 6,319.54
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program27,437.31 0.00 27,437.31
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts154,519,918.28 0.00 154,519,918.28
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies11,000.00 0.00 11,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In198,187,621.98 0.00 198,187,621.98
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,681,083.75 (4,681,083.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 77,627.62 (77,627.62)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 872,893.33 (872,893.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,734.82 (15,734.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 64,319.54 (64,319.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,399.01 (4,399.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 457,322.79 (457,322.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 352,127.70 (352,127.70)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 18,326.66 (18,326.66)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 436.64 (436.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 226,689.33 (226,689.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 37,136.19 (37,136.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,407.44 (24,407.44)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 179.98 (179.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,572.64 (7,572.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 43,448.99 (43,448.99)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,235.32 (23,235.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 48.44 (48.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,142.07 (2,142.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,947.37 (13,947.37)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,198.78 (1,198.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 45,095.17 (45,095.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 47,495.18 (47,495.18)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,002.76 (3,002.76)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 408.64 (408.64)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 658.00 (658.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 20,918.34 (20,918.34)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 1,554.19 (1,554.19)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 72,629.97 (72,629.97)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,292.50 (2,292.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,924.50 (7,924.50)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 5,497.91 (5,497.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,269.28 (6,269.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 533.64 (533.64)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,236.72 (9,236.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,045.66 (26,045.66)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,650.00 (2,650.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 259,992.48 (259,992.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,190.60 (10,190.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,610.39 (1,610.39)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 145,814.78 (145,814.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,450.74 (8,450.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,481.44 (17,481.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 234,565.72 (234,565.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 54,854.07 (54,854.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28,118.40 (28,118.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,808.60 (2,808.60)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 68,109.21 (68,109.21)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,167.91 (7,167.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 32,432.83 (32,432.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,438.54 (15,438.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,967.35 (3,967.35)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,754.97 (2,754.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,123.80 (26,123.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,310.45 (34,310.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,076.00 (6,076.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,699.19 (17,699.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,172.63 (2,172.63)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 36,000.00 (36,000.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 29,033.78 (29,033.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 57,116.94 (57,116.94)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 27,369.45 (27,369.45)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 292,647.63 (292,647.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,733.66 (2,733.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,816.92 (14,816.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,374.84 (1,374.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 26,307.36 (26,307.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 93,685.58 (93,685.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,465.55 (2,465.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,959.48 (1,959.48)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 910.00 (910.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,083.70 (19,083.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,923.62 (1,923.62)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2.08 (2.08)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 891.98 (891.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,822.25 (2,822.25)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 2,150,000.00 (2,150,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 21,250,490.10 (21,250,490.10)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 29,550,000.00 (29,550,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 24,424,630.25 (24,424,630.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 237.40 (237.40)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 105,397.48 (105,397.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,673.00 (32,673.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 159,531.69 (159,531.69)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 82.98 (82.98)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 31,103,673.75 (31,103,673.75)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 80,611,000.00 (80,611,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 198,187,621.98 (198,187,621.98)
 Total361,928,116.22396,343,334.42(34,415,218.20)