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Activity by Object
Agency 710 - Texas A&M University System
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Education0.20 0.00 0.20
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus10,290.45 0.00 10,290.45
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions620,501.76 0.00 620,501.76
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions3,084,307.56 0.00 3,084,307.56
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds5,100,000.00 0.00 5,100,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,964,550.50 0.00 7,964,550.50
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies29,387.00 0.00 29,387.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(17,803.34) 0.00 (17,803.34)
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds119,112,418.00 0.00 119,112,418.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts22,054,317.47 0.00 22,054,317.47
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,456,267.80 0.00 1,456,267.80
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In125,250,253.41 0.00 125,250,253.41
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(0.20) 0.00 (0.20)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 190,944.00 (190,944.00)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,459,005.27 (5,459,005.27)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 100,509.71 (100,509.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 930,730.33 (930,730.33)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 701.73 (701.73)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19,202.60 (19,202.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 111,039.47 (111,039.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 129,575.66 (129,575.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 460,319.70 (460,319.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 426,664.29 (426,664.29)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 (4.00) 4.00
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 15,908.49 (15,908.49)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 235,400.63 (235,400.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,709.81 (26,709.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,352.46 (27,352.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,085.29 (2,085.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,533.80 (32,533.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 199.83 (199.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,296.71 (16,296.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 379.86 (379.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,838.71 (2,838.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,819.44 (14,819.44)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,169.48 (1,169.48)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 100.95 (100.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 45,061.59 (45,061.59)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 798.00 (798.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,128.34 (34,128.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,419.54 (7,419.54)
Manual of Accounts All fiscal years 7218 - Publications0.00 980.81 (980.81)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,409.52 (4,409.52)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 155.00 (155.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 51,036.00 (51,036.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 11,872.24 (11,872.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,739.25 (33,739.25)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 213,691.49 (213,691.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 64,401.79 (64,401.79)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,216.33 (4,216.33)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,100.00 (5,100.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,940.13 (24,940.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 609.60 (609.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 155,606.84 (155,606.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 111,994.77 (111,994.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,710.47 (14,710.47)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 50,245.46 (50,245.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,832.08 (8,832.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,725.62 (6,725.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 242,716.83 (242,716.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 69,938.27 (69,938.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,145.65 (23,145.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,488.46 (5,488.46)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 234,187.27 (234,187.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 713.69 (713.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 229.95 (229.95)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 (6.69) 6.69
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 56,166.15 (56,166.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,863.85 (6,863.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,730.25 (15,730.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 952.98 (952.98)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,307.17 (6,307.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,744.90 (19,744.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 70,475.50 (70,475.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,105.73 (17,105.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 876.82 (876.82)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 9,199.77 (9,199.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 68,882.48 (68,882.48)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 21,645.20 (21,645.20)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 3,885.33 (3,885.33)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 10,677.80 (10,677.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,011.85 (5,011.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 259,783.51 (259,783.51)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,752.60 (3,752.60)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16,855.25 (16,855.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 87,200.29 (87,200.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,610.88 (12,610.88)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 364.69 (364.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,115.52 (6,115.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,876.85 (1,876.85)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 195.36 (195.36)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 551.91 (551.91)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 325.28 (325.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,949.68 (10,949.68)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 57,436.51 (57,436.51)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,078,125.00 (2,078,125.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 3,577,000.00 (3,577,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 32,199,152.79 (32,199,152.79)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 13,288,393.00 (13,288,393.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 30,061,876.00 (30,061,876.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,123.41 (1,123.41)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 28,607.61 (28,607.61)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 193,802.10 (193,802.10)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,562.93 (3,562.93)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 18,623,232.50 (18,623,232.50)
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 Out0.00 125,250,253.41 (125,250,253.41)
 Total284,664,490.61330,351,545.38(45,687,054.77)