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Activity by Object
Agency 711 - Texas A&M University
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees157,577.00 0.00 157,577.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,003,324.65 0.00 2,003,324.65
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax15,075.66 0.00 15,075.66
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged63,998,500.13 0.00 63,998,500.13
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(554.22) 0.00 (554.22)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,803,581.00 0.00 11,803,581.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense641,062.93 0.00 641,062.93
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating10,301,168.92 0.00 10,301,168.92
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program462,908.12 0.00 462,908.12
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies70,000,000.00 0.00 70,000,000.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(1,924.30) 0.00 (1,924.30)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,659,463.24) 0.00 (2,659,463.24)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,000,000.00 0.00 20,000,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 139,866,659.72 (139,866,659.72)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 5,095,851.56 (5,095,851.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 61,698,266.09 (61,698,266.09)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 26,849,899.09 (26,849,899.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 41,322,268.75 (41,322,268.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 774,666.91 (774,666.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,045,121.87 (2,045,121.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 579,221.24 (579,221.24)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,188.22 (4,188.22)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 20,929.65 (20,929.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 38,819,479.30 (38,819,479.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,179,302.81 (17,179,302.81)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,252,422.73 (1,252,422.73)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 11,496,012.02 (11,496,012.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,789.52 (3,789.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,733.40 (15,733.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,186.66 (2,186.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,347.25 (22,347.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 55,171.15 (55,171.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,780.38 (6,780.38)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,220.77 (2,220.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,139.12 (11,139.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 55,086.14 (55,086.14)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (1,048.89) 1,048.89
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 10,422.54 (10,422.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 34,692.47 (34,692.47)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,627.40 (3,627.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 103,019.53 (103,019.53)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,154.07 (2,154.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 93,179.68 (93,179.68)
Manual of Accounts All fiscal years 7211 - Awards0.00 94.00 (94.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,256.80 (5,256.80)
Manual of Accounts All fiscal years 7218 - Publications0.00 18,223.12 (18,223.12)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 18,368.38 (18,368.38)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 13,691.11 (13,691.11)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 (136,934.00) 136,934.00
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,553.84 (8,553.84)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,898.43 (6,898.43)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 84,131.38 (84,131.38)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 14,852.53 (14,852.53)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 167,178.17 (167,178.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,145.92 (8,145.92)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,860.00 (1,860.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,742.00 (1,742.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 (596.06) 596.06
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 75,362.64 (75,362.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 131,876.66 (131,876.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 111,803.79 (111,803.79)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,800.00 (7,800.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,807.13 (2,807.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 52,683.63 (52,683.63)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,430.65 (36,430.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 40,635.50 (40,635.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 253,957.58 (253,957.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,735.56 (2,735.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 51,148.33 (51,148.33)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 14,853.65 (14,853.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 50,149.40 (50,149.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,889.19 (5,889.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 759,491.03 (759,491.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 864,552.59 (864,552.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 165,502.14 (165,502.14)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,582.91 (1,582.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 217,815.62 (217,815.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 913,793.50 (913,793.50)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 822.84 (822.84)
Manual of Accounts All fiscal years 7327 - 0.00 (737.15) 737.15
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 344,485.88 (344,485.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 73,499.23 (73,499.23)
Manual of Accounts All fiscal years 7331 - Plants0.00 429.85 (429.85)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 615.63 (615.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,244,462.47 (1,244,462.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 114,533.06 (114,533.06)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 67,417.00 (67,417.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 568,200.05 (568,200.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,717.86 (5,717.86)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 33,896.25 (33,896.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,161,836.59 (1,161,836.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 89,029.62 (89,029.62)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 (296.46) 296.46
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 277,766.18 (277,766.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 813,310.73 (813,310.73)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 233,826.83 (233,826.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 202,430.30 (202,430.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 111,810.74 (111,810.74)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,308.81 (3,308.81)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 79,571.00 (79,571.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 846,208.58 (846,208.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 590,666.19 (590,666.19)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 9.86 (9.86)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,923.37 (6,923.37)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 80.08 (80.08)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 230.14 (230.14)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 576.00 (576.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 67,793.89 (67,793.89)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,363.51 (20,363.51)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,807,480.00 (9,807,480.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,809.29 (4,809.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,327,353.20 (1,327,353.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,382,088.55 (1,382,088.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 740.22 (740.22)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 51,424.75 (51,424.75)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 177.48 (177.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,717.92 (20,717.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,343.10 (3,343.10)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 9,657.98 (9,657.98)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 225.03 (225.03)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 59.00 (59.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 61,608.00 (61,608.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,214,444.97 (1,214,444.97)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 11,240,999.00 (11,240,999.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,500,000.00 (1,500,000.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 13,215,646.30 (13,215,646.30)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 (0.07) 0.07
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11,769.35 (11,769.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,418,611.24 (1,418,611.24)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,629,962.78 (1,629,962.78)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 203.00 (203.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 69.33 (69.33)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,000,000.00 (20,000,000.00)
 Total176,721,256.65421,257,307.62(244,536,050.97)