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

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
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,919,339.42 0.00 1,919,339.42
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees18,663.40 0.00 18,663.40
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating350,302.00 0.00 350,302.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating13,110.00 0.00 13,110.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,290.56 0.00 26,290.56
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,934,451.15 (3,934,451.15)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,493,748.11 (2,493,748.11)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 85,613.41 (85,613.41)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,862,303.61 (1,862,303.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 96.23 (96.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 116,900.74 (116,900.74)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 5,350.00 (5,350.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,600.00 (6,600.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 259,727.96 (259,727.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 674,572.33 (674,572.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 265,755.38 (265,755.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,868.42 (1,868.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,738.00 (8,738.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 94,093.35 (94,093.35)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 54,430.26 (54,430.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,391.25 (6,391.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 45,187.62 (45,187.62)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,440.66 (6,440.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed123,772.00 0.00 123,772.00
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed18,653,030.16 0.00 18,653,030.16
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services1,661.76 0.00 1,661.76
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,451.24 (17,451.24)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,107.72 (12,107.72)
Manual of Accounts All fiscal years 7284 - Data Processing Services15,411,002.14 0.00 15,411,002.14
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service1,265,742.92 0.00 1,265,742.92
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services82,820,232.20 0.00 82,820,232.20
Manual of Accounts All fiscal years 7300 - Consumables(23,077.96) 0.00 (23,077.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services36,442,313.51 0.00 36,442,313.51
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other(2,111.12) 0.00 (2,111.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,198,098.93 (4,198,098.93)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,146.85 (5,146.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 51,262.26 (51,262.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,236,083.95 (27,236,083.95)
Manual of Accounts All fiscal years 7331 - Plants0.00 35,730,990.78 (35,730,990.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,706.33 (2,706.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 802,277.63 (802,277.63)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,982,922.85 (2,982,922.85)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,179,115.17 (1,179,115.17)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 113,346.05 (113,346.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,217,343.21 (1,217,343.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 33,199,628.66 (33,199,628.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,076,316.26 (19,076,316.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,573.45 (18,573.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40,695.44 (40,695.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 157,124.66 (157,124.66)
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 7406 - Rental of Furnishings and Equipment0.00 26,486.38 (26,486.38)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,161.72 (3,161.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,770.74 (10,770.74)
Manual of Accounts All fiscal years 7501 - Electricity0.00 181,779.27 (181,779.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,603.54 (8,603.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 91,050.21 (91,050.21)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 29,460.71 (29,460.71)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 33,002.75 (33,002.75)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 142,790.16 (142,790.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,614.28 (2,614.28)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 350,302.00 (350,302.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 47.99 (47.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 75,212.99 (75,212.99)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 185,635.76 (185,635.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,129.93 (2,129.93)
 Total203,852,832.28372,636,336.69(168,783,504.41)