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Activity by Object
Agency 711 - Texas A&M University
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees169,450.00 0.00 169,450.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,699,023.05 0.00 1,699,023.05
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax20,064.74 0.00 20,064.74
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged58,847,977.93 0.00 58,847,977.93
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,071,771.44 0.00 2,071,771.44
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,033,626.10 0.00 11,033,626.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense543,686.93 0.00 543,686.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,368,576.85 0.00 1,368,576.85
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies68,000,000.00 0.00 68,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,262,774.72) 0.00 (2,262,774.72)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 125,855,642.53 (125,855,642.53)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,297,894.55 (1,297,894.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 54,004,775.62 (54,004,775.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 26,458,386.56 (26,458,386.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 38,741,627.83 (38,741,627.83)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 44,331.00 (44,331.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 811,974.58 (811,974.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,001,932.58 (1,001,932.58)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 805,048.23 (805,048.23)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 82,966.45 (82,966.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,353,535.96 (28,353,535.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,190,733.55 (15,190,733.55)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,326,478.43 (1,326,478.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 11,421,464.35 (11,421,464.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 70,932.33 (70,932.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,774.18 (24,774.18)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,214.78 (1,214.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,643.46 (9,643.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 56,509.28 (56,509.28)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 313.51 (313.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 227,064.10 (227,064.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,914.92 (8,914.92)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,289.86 (10,289.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 30,851.70 (30,851.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 186,691.08 (186,691.08)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,473.33 (2,473.33)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 852.48 (852.48)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 70,071.38 (70,071.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,082.00 (2,082.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,535.00 (4,535.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 131,270.44 (131,270.44)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 733.38 (733.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 354,873.58 (354,873.58)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,528.62 (3,528.62)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,603.02 (11,603.02)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 25,200.00 (25,200.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,110.27 (7,110.27)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 701.18 (701.18)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,634.50 (4,634.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 6,572.80 (6,572.80)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 114,819.24 (114,819.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,425.08 (9,425.08)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 614,235.47 (614,235.47)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,115.70 (40,115.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,872.00 (2,872.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 58,997.55 (58,997.55)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,602.00 (8,602.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 65,814.40 (65,814.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 32,446.47 (32,446.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,005.00 (2,005.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 129,231.24 (129,231.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,090.83 (5,090.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 90,810.18 (90,810.18)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,154.05 (1,154.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 67,976.03 (67,976.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,078.69 (6,078.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 780,317.99 (780,317.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 763,009.26 (763,009.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 34,264.74 (34,264.74)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,535.84 (6,535.84)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 245,081.38 (245,081.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,845,428.50 (2,845,428.50)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8,665.03 (8,665.03)
Manual of Accounts All fiscal years 7327 - 0.00 796,479.93 (796,479.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 378,343.55 (378,343.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 44,251.68 (44,251.68)
Manual of Accounts All fiscal years 7331 - Plants0.00 218.31 (218.31)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 10,824.49 (10,824.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 924,038.03 (924,038.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 123,648.66 (123,648.66)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 707,704.32 (707,704.32)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,792.42 (1,792.42)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 25,695.00 (25,695.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,792,707.66 (1,792,707.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,251.31 (20,251.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 203,650.88 (203,650.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 40,864.01 (40,864.01)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,200,419.91 (2,200,419.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 169,833.41 (169,833.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 79,576.57 (79,576.57)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 32,898.03 (32,898.03)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 86,653.70 (86,653.70)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 5,014.19 (5,014.19)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 733,690.57 (733,690.57)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 345.00 (345.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 512,641.36 (512,641.36)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,326.67 (4,326.67)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,144.93 (5,144.93)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,852.65 (9,852.65)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 4,665.86 (4,665.86)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 414.59 (414.59)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 10,876.00 (10,876.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,336.62 (3,336.62)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,329,736.45 (11,329,736.45)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,599.46 (3,599.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 101,977.96 (101,977.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,636,567.65 (1,636,567.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,341.56 (3,341.56)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,802.35 (3,802.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,300.31 (6,300.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,673.86 (5,673.86)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 7,955.66 (7,955.66)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 142.69 (142.69)
Manual of Accounts All fiscal years 7523 - 0.00 2,789.03 (2,789.03)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 72,950.54 (72,950.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,430,614.37 (1,430,614.37)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 13,594,000.89 (13,594,000.89)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 4,154,062.82 (4,154,062.82)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 24,703.00 (24,703.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,946,744.97 (2,946,744.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,776.77 (7,776.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,653,581.81 (1,653,581.81)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,762.19 (7,762.19)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,218,868.66 (1,218,868.66)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 753.74 (753.74)
 Total141,491,402.32359,727,257.12(218,235,854.80)