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Activity by Object
Agency 710 - Texas A&M University System
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Bonus17,549.10 0.00 17,549.10
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental4,695.70 0.00 4,695.70
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions266,638.27 0.00 266,638.27
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions2,122,527.78 0.00 2,122,527.78
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds1,800,000.00 0.00 1,800,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,284,303.49 0.00 2,284,303.49
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies3,525.44 0.00 3,525.44
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,677.47 0.00 4,677.47
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds87,008,394.00 0.00 87,008,394.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts47,611,329.14 0.00 47,611,329.14
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,561,874.31 0.00 1,561,874.31
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In134,967,562.17 0.00 134,967,562.17
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,487,880.67 (4,487,880.67)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 82,516.74 (82,516.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 772,199.55 (772,199.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 27,902.98 (27,902.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,058.76 (62,058.76)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 38,371.33 (38,371.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 334,059.84 (334,059.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 332,082.52 (332,082.52)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 14,375.79 (14,375.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 209,463.99 (209,463.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,335.34 (25,335.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,161.27 (23,161.27)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 24.91 (24.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,182.80 (4,182.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,150.50 (29,150.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 662.91 (662.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,143.52 (21,143.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 196.77 (196.77)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 537.95 (537.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,351.06 (2,351.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,843.85 (13,843.85)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,927.67 (1,927.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 46,882.53 (46,882.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,366.79 (30,366.79)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 374.05 (374.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,152.12 (10,152.12)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,849.99 (10,849.99)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 908.00 (908.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 47,694.75 (47,694.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,625.00 (5,625.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 8,845.98 (8,845.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,506.60 (20,506.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 46,879.75 (46,879.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,800.00 (5,800.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,309.78 (18,309.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,012.50 (4,012.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 245,215.50 (245,215.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 61,129.43 (61,129.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,711.68 (4,711.68)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 171,352.79 (171,352.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,340.13 (6,340.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,817.27 (11,817.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 384,575.39 (384,575.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 55,297.30 (55,297.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,984.96 (9,984.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,712.14 (2,712.14)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 3.50 (3.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 218.67 (218.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 85,693.00 (85,693.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,022.53 (15,022.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,634.04 (1,634.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34,661.72 (34,661.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 47,493.58 (47,493.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,429.28 (26,429.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,647.52 (4,647.52)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,952.82 (7,952.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 60,675.91 (60,675.91)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 22,310.97 (22,310.97)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 151,776.61 (151,776.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,345.45 (3,345.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,544.72 (18,544.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,521.86 (3,521.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 17,417.08 (17,417.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 91,083.74 (91,083.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,029.16 (3,029.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 33,782.43 (33,782.43)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,041.65 (1,041.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,947.04 (6,947.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (1,159.64) 1,159.64
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,074.46 (1,074.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,388.81 (4,388.81)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,187,500.00 (2,187,500.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 3,225,000.00 (3,225,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 26,862,977.89 (26,862,977.89)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 5,375,000.00 (5,375,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 22,014,457.00 (22,014,457.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 180.04 (180.04)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 128,359.80 (128,359.80)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 139,362.51 (139,362.51)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 84.06 (84.06)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 16,145,200.03 (16,145,200.03)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 80,901,106.37 (80,901,106.37)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 134,967,562.17 (134,967,562.17)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,760.80 (5,760.80)
 Total277,653,076.87300,288,132.73(22,635,055.86)