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Activity by Object
Agency 710 - Texas A&M University System
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.12 0.00 0.12
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental(3,200.00) 0.00 (3,200.00)
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions326,264.17 0.00 326,264.17
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions2,083,520.31 0.00 2,083,520.31
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-Program4,601,935.89 0.00 4,601,935.89
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies7,905.43 0.00 7,905.43
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program51,646.43 0.00 51,646.43
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds85,293,567.00 0.00 85,293,567.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts49,129,266.96 0.00 49,129,266.96
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,300,069.75 0.00 1,300,069.75
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In126,997,899.94 0.00 126,997,899.94
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(0.12) 0.00 (0.12)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,183,821.97 0.00 6,183,821.97
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 153,572.31 (153,572.31)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,728,949.02 (4,728,949.02)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 79,688.00 (79,688.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 814,734.79 (814,734.79)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,388.24 (17,388.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 68,727.45 (68,727.45)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,742.06 (7,742.06)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 809.93 (809.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 408,269.14 (408,269.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 358,874.27 (358,874.27)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 20,097.18 (20,097.18)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (5,500.00) 5,500.00
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 220,478.06 (220,478.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,095.55 (22,095.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,270.45 (22,270.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,643.03 (7,643.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 37,213.18 (37,213.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 31,853.56 (31,853.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 201.11 (201.11)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,526.91 (3,526.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,388.35 (4,388.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,747.06 (14,747.06)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,040.86 (1,040.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 42,497.94 (42,497.94)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,884.90 (32,884.90)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 35,463.00 (35,463.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 203.50 (203.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 270.20 (270.20)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 663.67 (663.67)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 989.00 (989.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 278,085.83 (278,085.83)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,175.00 (3,175.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,117.76 (2,117.76)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,588.00 (9,588.00)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 366,568.28 (366,568.28)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 61,605.31 (61,605.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,263.40 (4,263.40)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,825.00 (3,825.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28,649.16 (28,649.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,395.40 (12,395.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (709.21) 709.21
Manual of Accounts All fiscal years 7276 - Communication Services0.00 195,738.28 (195,738.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 127,386.90 (127,386.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,106.31 (8,106.31)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 103,292.97 (103,292.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,640.80 (5,640.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,814.84 (7,814.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 113,103.80 (113,103.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 61,979.50 (61,979.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,585.18 (9,585.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,368.35 (3,368.35)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 157,905.72 (157,905.72)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 435.06 (435.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 142.58 (142.58)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,155.56 (2,155.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 48,450.77 (48,450.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,909.53 (1,909.53)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,670.68 (2,670.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,334.86 (13,334.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,543.32 (1,543.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,276.00 (3,276.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 48,030.92 (48,030.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 116,970.86 (116,970.86)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,334.96 (15,334.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,518.37 (12,518.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,054.03 (1,054.03)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 11,321.52 (11,321.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 67,327.88 (67,327.88)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 20,914.34 (20,914.34)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 96,886.50 (96,886.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,187.40 (2,187.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,392.48 (16,392.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,639.00 (3,639.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 18,116.36 (18,116.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 93,279.05 (93,279.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,714.12 (3,714.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 248.16 (248.16)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 7,050.00 (7,050.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,167.00 (1,167.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,533.16 (10,533.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 906.73 (906.73)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5.43 (5.43)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 969.48 (969.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 441.45 (441.45)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 94.45 (94.45)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 2,559,000.00 (2,559,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 29,687,853.66 (29,687,853.66)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 26,178,214.00 (26,178,214.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 24,415,835.00 (24,415,835.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 63.74 (63.74)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 120,350.27 (120,350.27)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 169,935.02 (169,935.02)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,066.90 (1,066.90)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 17,864,819.48 (17,864,819.48)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 94,619,500.00 (94,619,500.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 126,997,899.94 (126,997,899.94)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,183,821.97 (6,183,821.97)
 Total278,272,697.85338,118,921.29(59,846,223.44)