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Activity by Object
Agency 711 - Texas A&M University
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3014 - Motor Vehicle Registration Fees167,950.00 0.00 167,950.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,599,461.31 0.00 1,599,461.31
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax16,630.34 0.00 16,630.34
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged59,964,220.82 0.00 59,964,220.82
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,060,595.06 0.00 5,060,595.06
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,550,743.06 0.00 9,550,743.06
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund5,482.22 0.00 5,482.22
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense9,204.90 0.00 9,204.90
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense511,827.11 0.00 511,827.11
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue0.02 0.00 0.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,010,450.69 0.00 1,010,450.69
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies52,500,000.00 0.00 52,500,000.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(24,572.29) 0.00 (24,572.29)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,127,918.76) 0.00 (2,127,918.76)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 126,924,818.98 (126,924,818.98)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,616,866.30 (1,616,866.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 51,576,320.09 (51,576,320.09)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 27,624,112.80 (27,624,112.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 43,859,934.62 (43,859,934.62)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 40,425.00 (40,425.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 929,281.59 (929,281.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,101,384.42 (1,101,384.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 734,168.47 (734,168.47)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 58,253.31 (58,253.31)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,710,991.48 (26,710,991.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,921,578.45 (16,921,578.45)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,266,624.83 (1,266,624.83)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 9,067.82 (9,067.82)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 10,649,213.96 (10,649,213.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,685.10 (31,685.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,531.69 (16,531.69)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,830.73 (2,830.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,985.02 (6,985.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,616.70 (39,616.70)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 8.96 (8.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 174,944.85 (174,944.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,495.12 (5,495.12)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,990.15 (6,990.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,807.90 (13,807.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 121,967.49 (121,967.49)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,736.23 (1,736.23)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 (21.00) 21.00
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 572.00 (572.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 28,767.96 (28,767.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 46,536.72 (46,536.72)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 786.70 (786.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 95,454.95 (95,454.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,464.19 (4,464.19)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 115.70 (115.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 115,748.94 (115,748.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 12.02 (12.02)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,021.83 (5,021.83)
Manual of Accounts All fiscal years 7218 - Publications0.00 14,977.08 (14,977.08)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 129,199.47 (129,199.47)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 8,413.02 (8,413.02)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,272.00 (9,272.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 509.24 (509.24)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 78,768.50 (78,768.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,002.29 (20,002.29)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 407.11 (407.11)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 663,777.02 (663,777.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 25,676.20 (25,676.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,633.10 (1,633.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 107,157.82 (107,157.82)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,563.46 (2,563.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 79,693.56 (79,693.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 47,622.19 (47,622.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,618.41 (2,618.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 140,042.15 (140,042.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,709.09 (5,709.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 87,536.28 (87,536.28)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 9,565.46 (9,565.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 67,672.18 (67,672.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,860.91 (6,860.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 762,862.81 (762,862.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 720,281.47 (720,281.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 43,220.36 (43,220.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,640.72 (9,640.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 220,466.81 (220,466.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,297,836.61 (2,297,836.61)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,481.01 (1,481.01)
Manual of Accounts All fiscal years 7327 - 0.00 668,570.67 (668,570.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 403,809.41 (403,809.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 93,755.73 (93,755.73)
Manual of Accounts All fiscal years 7331 - Plants0.00 8,986.46 (8,986.46)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 16,632.10 (16,632.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 664,068.02 (664,068.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 165,656.09 (165,656.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,279,655.44 (2,279,655.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,618.89 (22,618.89)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 748.46 (748.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 303,770.78 (303,770.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 55,705.70 (55,705.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,880,066.94 (1,880,066.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 238,178.67 (238,178.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 96,384.04 (96,384.04)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 15,235.54 (15,235.54)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 109,487.80 (109,487.80)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 11,600.76 (11,600.76)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,297,630.97 (1,297,630.97)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 108,408.35 (108,408.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 511,138.97 (511,138.97)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 24,467.56 (24,467.56)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 10,282.99 (10,282.99)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,713.13 (5,713.13)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 1,042.68 (1,042.68)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 552.00 (552.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 1,133.83 (1,133.83)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 9,520.59 (9,520.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,693.11 (7,693.11)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,256,995.39 (12,256,995.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8,411.33 (8,411.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 201,462.36 (201,462.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,689,855.60 (1,689,855.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,229.87 (6,229.87)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,333.43 (8,333.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,403.09 (6,403.09)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,813.23 (10,813.23)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 67.41 (67.41)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 264,947.87 (264,947.87)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 102.91 (102.91)
Manual of Accounts All fiscal years 7523 - 0.00 (1,000.00) 1,000.00
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 87,844.00 (87,844.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,522,982.00 (1,522,982.00)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 13,192,162.00 (13,192,162.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,961,717.53 (2,961,717.53)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 71,797.00 (71,797.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,899,725.07 (1,899,725.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,102.77 (6,102.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,586,560.39 (1,586,560.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 (27,367.11) 27,367.11
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,093,447.24 (1,093,447.24)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 570.57 (570.57)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 34,404.36 (34,404.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (317.67) 317.67
 Total128,244,074.48362,281,499.72(234,037,425.24)