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Activity by Object
Agency 710 - Texas A&M University System
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Education0.26 0.00 0.26
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions681,408.32 0.00 681,408.32
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions2,625,808.43 0.00 2,625,808.43
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund102.00 0.00 102.00
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds5,000,000.00 0.00 5,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,851,801.17 0.00 7,851,801.17
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies21,286.50 0.00 21,286.50
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds133,561,868.00 0.00 133,561,868.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts47,611,012.05 0.00 47,611,012.05
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In132,535,630.04 0.00 132,535,630.04
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(0.26) 0.00 (0.26)
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 6,020,513.78 (6,020,513.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 172,173.79 (172,173.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 854,931.95 (854,931.95)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,513.03 (1,513.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,688.97 (22,688.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 107,887.77 (107,887.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 89,168.85 (89,168.85)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,009.62 (1,009.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 552,188.66 (552,188.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 457,827.87 (457,827.87)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 (12.38) 12.38
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 17,882.83 (17,882.83)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 222,076.20 (222,076.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,428.33 (19,428.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,685.87 (35,685.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,326.72 (7,326.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,903.40 (38,903.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 510.58 (510.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,548.12 (20,548.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,026.00 (1,026.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,746.63 (3,746.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,369.82 (16,369.82)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 572.00 (572.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 696.92 (696.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 47,107.50 (47,107.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,705.50 (21,705.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 26,583.00 (26,583.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,480.50 (4,480.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8.83 (8.83)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 17,353.00 (17,353.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,974.76 (2,974.76)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 441.20 (441.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 107,218.65 (107,218.65)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13,995.00 (13,995.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 41,980.13 (41,980.13)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,633.96 (9,633.96)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 338,826.50 (338,826.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 47,270.33 (47,270.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,196.50 (4,196.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,420.00 (5,420.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 57,473.59 (57,473.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 393.60 (393.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 228,944.44 (228,944.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 74,731.96 (74,731.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 27,830.87 (27,830.87)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 107,958.95 (107,958.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,340.00 (8,340.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,197.87 (5,197.87)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 107.85 (107.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,868,647.81 (1,868,647.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 73,589.64 (73,589.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,276.39 (12,276.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,559.68 (14,559.68)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 278,323.99 (278,323.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21.90 (21.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,285.34 (21,285.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,363.18 (5,363.18)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 60,038.54 (60,038.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,816.27 (9,816.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,396.33 (3,396.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,749.11 (3,749.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,206.71 (34,206.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 35,202.00 (35,202.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,409.35 (11,409.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 935.54 (935.54)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 9,127.17 (9,127.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 72,864.52 (72,864.52)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 22,790.00 (22,790.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 21,794.23 (21,794.23)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 22,402.95 (22,402.95)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 49,737.86 (49,737.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 40,139.00 (40,139.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,262.85 (14,262.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 143,887.52 (143,887.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,350.87 (4,350.87)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15,855.41 (15,855.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 73,514.51 (73,514.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,386.25 (9,386.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 247.34 (247.34)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 357.00 (357.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,238.46 (11,238.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,947.70 (1,947.70)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 319.70 (319.70)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,328.51 (3,328.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,030.54 (5,030.54)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 16,105.40 (16,105.40)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 3,438,000.00 (3,438,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 38,050,928.45 (38,050,928.45)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 22,920,000.00 (22,920,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 28,800,211.00 (28,800,211.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,090.02 (1,090.02)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 12,373.05 (12,373.05)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 239,631.25 (239,631.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 940.62 (940.62)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 42,900,999.44 (42,900,999.44)
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 Out0.00 132,535,630.04 (132,535,630.04)
 Total329,888,916.51376,562,082.26(46,673,165.75)