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Activity by Object
Agency 711 - Texas A&M University
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees134,356.00 0.00 134,356.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,326,655.31 0.00 1,326,655.31
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax14,631.78 0.00 14,631.78
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged73,755,882.10 0.00 73,755,882.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,869,569.13 0.00 10,869,569.13
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund12.50 0.00 12.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense424,529.21 0.00 424,529.21
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating11,184,900.01 0.00 11,184,900.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program364,964.66 0.00 364,964.66
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,765,816.30) 0.00 (1,765,816.30)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In29,186,111.53 0.00 29,186,111.53
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 151,689,042.19 (151,689,042.19)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,860,030.87 (2,860,030.87)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 59,781,822.83 (59,781,822.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 25,855,617.76 (25,855,617.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 37,521,638.77 (37,521,638.77)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 821,346.24 (821,346.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,970,014.65 (1,970,014.65)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,047,265.94 (1,047,265.94)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 51,780.57 (51,780.57)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,578,099.89 (2,578,099.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,013,738.31 (28,013,738.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,170,906.11 (17,170,906.11)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,272,676.91 (1,272,676.91)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 5,314.54 (5,314.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 12,132,097.89 (12,132,097.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,498.03 (7,498.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,757.57 (19,757.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,528.07 (3,528.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,646.71 (30,646.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 145,971.77 (145,971.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 13,368.80 (13,368.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,796.71 (3,796.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 22,773.77 (22,773.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 127,058.04 (127,058.04)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 34.89 (34.89)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 57,890.81 (57,890.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 230,096.56 (230,096.56)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 99,888.23 (99,888.23)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 318.00 (318.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 94,626.37 (94,626.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 126.85 (126.85)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,743.14 (6,743.14)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,321.14 (12,321.14)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 43,772.81 (43,772.81)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 19,247.80 (19,247.80)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 77,007.09 (77,007.09)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 192,692.24 (192,692.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,925.62 (21,925.62)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,011.50 (2,011.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 789.70 (789.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 35,448.59 (35,448.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (2,440.59) 2,440.59
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 87,060.99 (87,060.99)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 11,015.23 (11,015.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 56,651.22 (56,651.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,315.31 (15,315.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,548.98 (15,548.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 263,907.88 (263,907.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,397.33 (3,397.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 92,537.18 (92,537.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 59,468.58 (59,468.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,615.86 (1,615.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 451,857.91 (451,857.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 799,877.60 (799,877.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,690.68 (15,690.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 954.73 (954.73)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 257,901.88 (257,901.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 808,513.16 (808,513.16)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,063.43 (1,063.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 334,854.12 (334,854.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 50,259.43 (50,259.43)
Manual of Accounts All fiscal years 7331 - Plants0.00 228.00 (228.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,261.49 (1,261.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 876,718.76 (876,718.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 77,400.97 (77,400.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 519,909.53 (519,909.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 708.95 (708.95)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 17,905.00 (17,905.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 795,283.29 (795,283.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,535.72 (14,535.72)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 (1,160.54) 1,160.54
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 99,483.26 (99,483.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 316,931.21 (316,931.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 271,948.91 (271,948.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 176,638.68 (176,638.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 69,492.73 (69,492.73)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 6,098.39 (6,098.39)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 103,245.00 (103,245.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,562,535.89 (1,562,535.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 543,289.54 (543,289.54)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 36.35 (36.35)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 11,864.86 (11,864.86)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 349.94 (349.94)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 246.40 (246.40)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 5,794.00 (5,794.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 816.00 (816.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 67,198.45 (67,198.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33,124.92 (33,124.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,401,197.37 (7,401,197.37)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,014.49 (1,014.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 705,130.41 (705,130.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 991,572.29 (991,572.29)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,311.06 (2,311.06)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 670.75 (670.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,003.61 (5,003.61)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,929.54 (1,929.54)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 9,664.09 (9,664.09)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 44,182.16 (44,182.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 866,777.06 (866,777.06)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 8,926,935.88 (8,926,935.88)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,579,011.77 (2,579,011.77)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 11,421,318.73 (11,421,318.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10,909.44 (10,909.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 605,071.21 (605,071.21)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,505,649.98 (1,505,649.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 614,852.59 (614,852.59)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,560,767.94 (1,560,767.94)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 29,186,111.53 (29,186,111.53)
 Total195,495,795.93419,377,752.79(223,881,956.86)