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Activity by Object
Agency 711 - Texas A&M University
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees127,490.00 0.00 127,490.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8,934.95 0.00 8,934.95
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax18,025.41 0.00 18,025.41
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged74,024,647.00 0.00 74,024,647.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides2,525,327.29 0.00 2,525,327.29
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration172,422.00 0.00 172,422.00
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State4,264.04 0.00 4,264.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,343,582.54 0.00 9,343,582.54
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense5,635.39 0.00 5,635.39
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(251.76) 0.00 (251.76)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating16,340,219.63 0.00 16,340,219.63
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,814,288.44 0.00 1,814,288.44
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(27,679.55) 0.00 (27,679.55)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In29,191,865.07 0.00 29,191,865.07
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 183,919,418.85 (183,919,418.85)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,886,733.42 (4,886,733.42)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 73,883,312.60 (73,883,312.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 29,072,549.94 (29,072,549.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 38,806,320.72 (38,806,320.72)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 17,615.16 (17,615.16)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,017,154.80 (1,017,154.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,251,907.08 (3,251,907.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,308,919.04 (1,308,919.04)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 294,835.91 (294,835.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 963,543.52 (963,543.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 36,793,324.90 (36,793,324.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,669,263.47 (20,669,263.47)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,011,376.53 (1,011,376.53)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 13,015,013.79 (13,015,013.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,211.77 (20,211.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33,877.18 (33,877.18)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,933.85 (1,933.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,941.71 (8,941.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,062.52 (32,062.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 678.53 (678.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 171,905.91 (171,905.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,900.16 (8,900.16)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,512.58 (3,512.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 27,373.93 (27,373.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 147,527.41 (147,527.41)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,029.72 (2,029.72)
Manual of Accounts All fiscal years 7127 - Travel Out-of-State - Turbine-Powered or Other Aircraft Mileage0.00 310.35 (310.35)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 (1,145.45) 1,145.45
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 67.40 (67.40)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 78,828.49 (78,828.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 181,485.60 (181,485.60)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 638.25 (638.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 110,490.44 (110,490.44)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15,880.64 (15,880.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 73,911.33 (73,911.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 818.95 (818.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 388.81 (388.81)
Manual of Accounts All fiscal years 7218 - Publications0.00 15,167.74 (15,167.74)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 12,750.00 (12,750.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 31,371.57 (31,371.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,642.82 (12,642.82)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 719.21 (719.21)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 12,518.24 (12,518.24)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,099.20 (4,099.20)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 149,928.01 (149,928.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 38,594.71 (38,594.71)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 423,943.00 (423,943.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 135,585.99 (135,585.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 851,415.96 (851,415.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 35,475.20 (35,475.20)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 27,129.64 (27,129.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 172,578.64 (172,578.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,749.39 (15,749.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 49,009.72 (49,009.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 282.86 (282.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,600.29 (12,600.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 81,668.26 (81,668.26)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 64,429.36 (64,429.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,720.06 (1,720.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 653,872.83 (653,872.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 922,063.22 (922,063.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,972,143.02 (1,972,143.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,947.03 (1,947.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 220,266.86 (220,266.86)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,235,345.61 (1,235,345.61)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,336.41 (2,336.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 476,387.54 (476,387.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 65,694.13 (65,694.13)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,087.56 (2,087.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,375,623.83 (1,375,623.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 161,803.97 (161,803.97)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,049,323.77 (5,049,323.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 556,129.36 (556,129.36)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 147.02 (147.02)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 12,853.01 (12,853.01)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,422,643.17 (2,422,643.17)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 40,240.45 (40,240.45)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 (49,632.05) 49,632.05
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 223,615.43 (223,615.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,110,552.66 (1,110,552.66)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,660,537.64 (1,660,537.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 183,704.08 (183,704.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 67,260.57 (67,260.57)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 11,778.08 (11,778.08)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (4,085.00) 4,085.00
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 16,087.76 (16,087.76)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 398.16 (398.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 480,460.67 (480,460.67)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 10,406.66 (10,406.66)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 (20.00) 20.00
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,518.25 (1,518.25)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 8,500.00 (8,500.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 47,632.67 (47,632.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,113.58 (21,113.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,280,089.26 (2,280,089.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 97,818.14 (97,818.14)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 111.10 (111.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,461,758.93 (1,461,758.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 56,872.26 (56,872.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,823.93 (1,823.93)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 43,387.76 (43,387.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,085.02 (1,085.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (1,816.60) 1,816.60
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 110,468.72 (110,468.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 121,203.72 (121,203.72)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,896,577.11 (1,896,577.11)
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 23,977,520.41 (23,977,520.41)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,400.30 (2,400.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,209.95 (6,209.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 490,284.13 (490,284.13)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,579,224.55 (2,579,224.55)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,697,749.29 (2,697,749.29)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 29,191,865.07 (29,191,865.07)
 Total216,025,270.45497,469,604.68(281,444,334.23)