| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 711 - Texas A&M University
Fiscal Year 2005
September 1, 2004 - August 31, 2005

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees131,230.00 0.00 131,230.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education15,086.58 0.00 15,086.58
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax16,672.50 0.00 16,672.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged69,908,711.52 0.00 69,908,711.52
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,287,982.90 0.00 1,287,982.90
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration145,592.00 0.00 145,592.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,693,835.20 0.00 11,693,835.20
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund264.60 0.00 264.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense701.12 0.00 701.12
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating11,955,859.52 0.00 11,955,859.52
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program441,108.19 0.00 441,108.19
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies82,476,500.00 0.00 82,476,500.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(31,759.08) 0.00 (31,759.08)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In19,389,772.67 0.00 19,389,772.67
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 161,643,322.26 (161,643,322.26)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,006,420.09 (4,006,420.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 61,993,195.87 (61,993,195.87)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 25,663,561.94 (25,663,561.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 36,211,007.39 (36,211,007.39)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,009,279.28 (1,009,279.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,911,135.76 (1,911,135.76)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 754,425.86 (754,425.86)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 235,572.01 (235,572.01)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,743,622.75 (1,743,622.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,889,461.29 (28,889,461.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,802,111.96 (17,802,111.96)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,337,282.57 (1,337,282.57)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 24,928.17 (24,928.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 12,573,072.93 (12,573,072.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,619.89 (9,619.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,125.68 (18,125.68)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,865.17 (1,865.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,484.54 (6,484.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,419.65 (31,419.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 167,808.46 (167,808.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,158.42 (7,158.42)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 15,681.48 (15,681.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 28,529.50 (28,529.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 146,119.10 (146,119.10)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (48.00) 48.00
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 65.04 (65.04)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 52,596.72 (52,596.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 119,332.78 (119,332.78)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 107,748.53 (107,748.53)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,508.00 (2,508.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 57,629.46 (57,629.46)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,475.28 (7,475.28)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,464.17 (8,464.17)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 402.00 (402.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 23.50 (23.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,541.36 (29,541.36)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,573.55 (9,573.55)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 36,009.13 (36,009.13)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 158,954.89 (158,954.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 53,258.31 (53,258.31)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 86,100.00 (86,100.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 51.15 (51.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 42,455.56 (42,455.56)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 26,250.00 (26,250.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,357,838.76 (9,357,838.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 90,976.77 (90,976.77)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 24,829.60 (24,829.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 25,277.19 (25,277.19)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 34,972.20 (34,972.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,827.35 (18,827.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 362.79 (362.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,108.78 (9,108.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 60,442.91 (60,442.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 52,506.24 (52,506.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,041.19 (1,041.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 323,326.75 (323,326.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 897,388.65 (897,388.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,945.01 (16,945.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,242.95 (1,242.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 210,404.43 (210,404.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,496,261.11 (7,496,261.11)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,222.21 (3,222.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 365,255.87 (365,255.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 62,412.74 (62,412.74)
Manual of Accounts All fiscal years 7331 - Plants0.00 345.79 (345.79)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,296.73 (2,296.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,094,970.79 (1,094,970.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 91,329.68 (91,329.68)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 (4,400.00) 4,400.00
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 484,791.72 (484,791.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 972.13 (972.13)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,712,253.23 (1,712,253.23)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 75,356.75 (75,356.75)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 (770.00) 770.00
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 134,816.59 (134,816.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 606,184.21 (606,184.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 189,731.65 (189,731.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 165,813.85 (165,813.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 60,353.84 (60,353.84)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 28,833.47 (28,833.47)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 106,595.75 (106,595.75)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,543,824.71 (1,543,824.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 612,991.53 (612,991.53)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 (1,584.98) 1,584.98
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 27,947.63 (27,947.63)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 771.03 (771.03)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 353.38 (353.38)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 32,340.99 (32,340.99)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 190.75 (190.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,970.89 (39,970.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,846,542.31 (3,846,542.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 159.41 (159.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,145,345.94 (1,145,345.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 555,375.14 (555,375.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,987.98 (4,987.98)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (0.36) 0.36
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 231.50 (231.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,032.72 (5,032.72)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 623,725.34 (623,725.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 605,607.77 (605,607.77)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 3,894,293.85 (3,894,293.85)
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 24,893,530.05 (24,893,530.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,694.91 (7,694.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 719,329.32 (719,329.32)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,638,565.21 (1,638,565.21)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,692.41 (1,692.41)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,433,574.90 (1,433,574.90)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,300,000.00 (1,300,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 19,389,772.67 (19,389,772.67)
 Total197,431,557.72444,657,230.13(247,225,672.41)