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Activity by Object
Agency 711 - Texas A&M University
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees123,772.00 0.00 123,772.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education10,617.46 0.00 10,617.46
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax12,460.50 0.00 12,460.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged74,257,426.12 0.00 74,257,426.12
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides2,071,613.15 0.00 2,071,613.15
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration65,164.00 0.00 65,164.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services18,653,030.16 0.00 18,653,030.16
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund229.90 0.00 229.90
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,661.76 0.00 1,661.76
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(8,650,403.69) 0.00 (8,650,403.69)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating15,411,002.14 0.00 15,411,002.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,265,742.92 0.00 1,265,742.92
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies82,820,232.20 0.00 82,820,232.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(23,077.96) 0.00 (23,077.96)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In36,442,313.51 0.00 36,442,313.51
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,111.12) 0.00 (2,111.12)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 173,441,643.85 (173,441,643.85)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,198,098.93 (4,198,098.93)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 67,122,838.23 (67,122,838.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 27,236,083.95 (27,236,083.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 35,730,990.78 (35,730,990.78)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,706.33 (2,706.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 802,277.63 (802,277.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,982,922.85 (2,982,922.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,179,115.17 (1,179,115.17)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 113,346.05 (113,346.05)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,217,343.21 (1,217,343.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,199,628.66 (33,199,628.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,076,316.26 (19,076,316.26)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,265,730.49 (1,265,730.49)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 18,573.45 (18,573.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 13,134,445.88 (13,134,445.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,450.07 (18,450.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,486.38 (26,486.38)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,161.72 (3,161.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,770.74 (10,770.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,076.89 (41,076.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 181,779.27 (181,779.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,603.54 (8,603.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 29,460.71 (29,460.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 33,002.75 (33,002.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 142,790.16 (142,790.16)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 41.18 (41.18)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 2,846.55 (2,846.55)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 75,212.99 (75,212.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 185,635.76 (185,635.76)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 114,284.41 (114,284.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 96,723.98 (96,723.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 68.50 (68.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,420.00 (6,420.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 37,181.28 (37,181.28)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 803.48 (803.48)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 70,946.56 (70,946.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 37,219.54 (37,219.54)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 (96.00) 96.00
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 18,536.73 (18,536.73)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 172,743.85 (172,743.85)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,086.35 (31,086.35)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 220,763.90 (220,763.90)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 93.75 (93.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 306,957.01 (306,957.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 117,108.11 (117,108.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 40,802.75 (40,802.75)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 216,696.00 (216,696.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 44,357.61 (44,357.61)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 28,653.99 (28,653.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,250.60 (16,250.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,374.47 (35,374.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,336.45 (9,336.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 80,911.15 (80,911.15)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 22,100.00 (22,100.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 68,260.07 (68,260.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,065.19 (1,065.19)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 429.00 (429.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,354,499.78 (1,354,499.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 790,764.89 (790,764.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,192,463.58 (1,192,463.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,678.66 (3,678.66)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 246,728.08 (246,728.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,301,126.75 (3,301,126.75)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,803.54 (1,803.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 414,349.58 (414,349.58)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 65,771.48 (65,771.48)
Manual of Accounts All fiscal years 7331 - Plants0.00 13.99 (13.99)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,012.97 (2,012.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,476,461.89 (1,476,461.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 236,546.27 (236,546.27)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,022.00 (5,022.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 656,259.84 (656,259.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 639,086.56 (639,086.56)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,289.31 (7,289.31)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,547.48 (19,547.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,311,578.22 (2,311,578.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 71,142.14 (71,142.14)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 104,042.05 (104,042.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 277,650.49 (277,650.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,330,309.41 (1,330,309.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 486,188.80 (486,188.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 358,669.72 (358,669.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 57,201.88 (57,201.88)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,733.73 (3,733.73)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 220,368.00 (220,368.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 12,300.10 (12,300.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 399,487.11 (399,487.11)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 722.58 (722.58)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 4.66 (4.66)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,656.84 (7,656.84)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 176,174.06 (176,174.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 27,227.96 (27,227.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,030,178.19 (11,030,178.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 156,352.99 (156,352.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 475.18 (475.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 907,940.22 (907,940.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 134,254.22 (134,254.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 24,126.40 (24,126.40)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,171.95 (5,171.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,664.85 (5,664.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 90,491.99 (90,491.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,067.63 (4,067.63)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 133.52 (133.52)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 387,079.57 (387,079.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 205,053.08 (205,053.08)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 5,177,742.28 (5,177,742.28)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,500,000.00 (2,500,000.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 35,461,371.58 (35,461,371.58)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 36,656.02 (36,656.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,217.09 (5,217.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 744,986.85 (744,986.85)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,106,048.91 (2,106,048.91)
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 2,240,293.15 (2,240,293.15)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,800,000.00 (1,800,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 36,442,313.51 (36,442,313.51)
 Total222,459,673.05499,002,170.33(276,542,497.28)