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Activity by Object
Agency 711 - Texas A&M University
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees146,500.00 0.00 146,500.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,521,659.46 0.00 1,521,659.46
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax15,729.18 0.00 15,729.18
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged52,377,804.22 0.00 52,377,804.22
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating8,236,300.86 0.00 8,236,300.86
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,797,140.00 0.00 11,797,140.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense486,930.39 0.00 486,930.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program786,509.00 0.00 786,509.00
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(2,024,319.03) 0.00 (2,024,319.03)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,300,000.00 0.00 7,300,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 138,005,093.36 (138,005,093.36)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,655,463.14 (4,655,463.14)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 58,512,042.72 (58,512,042.72)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 27,715,146.42 (27,715,146.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 40,760,018.08 (40,760,018.08)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,778.00 (15,778.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 901,488.61 (901,488.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,969,376.75 (1,969,376.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 805,053.35 (805,053.35)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,902.60 (15,902.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 34,273.91 (34,273.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 32,747,904.28 (32,747,904.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,956,089.39 (16,956,089.39)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,370,944.74 (1,370,944.74)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,815.34 (2,815.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 12,050,467.51 (12,050,467.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,693.70 (23,693.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33,639.92 (33,639.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 321.13 (321.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,366.93 (8,366.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 57,785.53 (57,785.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 196,706.16 (196,706.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10,579.94 (10,579.94)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 19,240.81 (19,240.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 31,265.14 (31,265.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 166,746.28 (166,746.28)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,062.00 (1,062.00)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 45.18 (45.18)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 75,054.26 (75,054.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 31,031.25 (31,031.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,444.55 (3,444.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 96,750.82 (96,750.82)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,681.74 (6,681.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 53,033.33 (53,033.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 104.00 (104.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 63,525.13 (63,525.13)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,721.53 (2,721.53)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 5,641.86 (5,641.86)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,324.00 (6,324.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,080.77 (15,080.77)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 16,054.25 (16,054.25)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 14,643.19 (14,643.19)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 113,321.58 (113,321.58)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 97,814.03 (97,814.03)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,706.00 (2,706.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 37,634.48 (37,634.48)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,878.92 (18,878.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,178.01 (8,178.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 79,185.86 (79,185.86)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,866.66 (1,866.66)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 10,398.85 (10,398.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 59,688.67 (59,688.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 54,792.75 (54,792.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,487.00 (14,487.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 185,039.01 (185,039.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,196.99 (5,196.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 102,422.28 (102,422.28)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,012.34 (3,012.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 59,002.93 (59,002.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,104.81 (2,104.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 816,842.44 (816,842.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 848,006.99 (848,006.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,440.93 (24,440.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,050.87 (9,050.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 279,730.68 (279,730.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,015,399.59 (2,015,399.59)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,783.92 (1,783.92)
Manual of Accounts All fiscal years 7327 - 0.00 295,298.00 (295,298.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 360,924.94 (360,924.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 140,891.09 (140,891.09)
Manual of Accounts All fiscal years 7331 - Plants0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,767.81 (5,767.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,394,120.43 (1,394,120.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 161,250.26 (161,250.26)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 (425.00) 425.00
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 (196,515.10) 196,515.10
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 609,868.24 (609,868.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,000.19 (1,000.19)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,516.60 (19,516.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,574,551.16 (2,574,551.16)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 123,737.26 (123,737.26)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 1,457.00 (1,457.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 464,570.56 (464,570.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,491,493.21 (1,491,493.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 963,771.62 (963,771.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 253,458.57 (253,458.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 66,770.03 (66,770.03)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 13,635.62 (13,635.62)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 35,335.24 (35,335.24)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 846,420.86 (846,420.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 677,167.72 (677,167.72)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 651.11 (651.11)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 13,004.15 (13,004.15)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,486.14 (12,486.14)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 1,172.71 (1,172.71)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 119,231.36 (119,231.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,328.46 (17,328.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,304,218.32 (9,304,218.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,742.78 (4,742.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 299,944.08 (299,944.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,205,386.97 (1,205,386.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,180.48 (4,180.48)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,008.40 (1,008.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,111.48 (1,111.48)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,165.70 (4,165.70)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 107.29 (107.29)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 53,747.00 (53,747.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,056,527.00 (1,056,527.00)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 9,074,479.00 (9,074,479.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 3,002,943.00 (3,002,943.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,864,970.35 (2,864,970.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,398.12 (12,398.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,161,382.39 (2,161,382.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,002.65 (1,002.65)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,598,084.44 (1,598,084.44)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 27.17 (27.17)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,300,000.00 (7,300,000.00)
 Total148,644,254.08390,734,440.05(242,090,185.97)