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Agency 710 - Texas A&M University System
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,966,144.50 0.00 2,966,144.50
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds387,253,333.32 0.00 387,253,333.32
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted463,070.00 0.00 463,070.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts185,443,583.77 0.00 185,443,583.77
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies11,560,909.99 0.00 11,560,909.99
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In603,060,115.03 0.00 603,060,115.03
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In337,421,948.69 0.00 337,421,948.69
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 97,075.47 (97,075.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,806,078.44 (15,806,078.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 239,986.53 (239,986.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 73,513.00 (73,513.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 102.70 (102.70)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,673.89 (8,673.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 180,020.00 (180,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,428.72 (4,428.72)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 53,993.37 (53,993.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,169.15 (10,169.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,048,939.76 (2,048,939.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 947,234.27 (947,234.27)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 26,553.08 (26,553.08)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 263,918.46 (263,918.46)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 29,205.18 (29,205.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,665.64 (29,665.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,983.22 (6,983.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,849.10 (7,849.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,249.05 (32,249.05)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,170.76 (8,170.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,043.20 (9,043.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 338.15 (338.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,189.02 (3,189.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,737.43 (11,737.43)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,174.99 (3,174.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 97,472.17 (97,472.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 66,441.94 (66,441.94)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 91,930.87 (91,930.87)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,994,734.42 (1,994,734.42)
Manual of Accounts All fiscal years 7211 - Awards0.00 752.53 (752.53)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 206.00 (206.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 158.30 (158.30)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 392,595.45 (392,595.45)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 50,950.60 (50,950.60)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 11,853.35 (11,853.35)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,761.08 (4,761.08)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 30,005.00 (30,005.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 11,025.00 (11,025.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 246,050.66 (246,050.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 84,519.36 (84,519.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,765.09 (21,765.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 104,547.50 (104,547.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,236.74 (8,236.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 58,084.34 (58,084.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,139.73 (9,139.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 35,727.83 (35,727.83)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 368,489.13 (368,489.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,636.66 (2,636.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 572.15 (572.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 727,370.50 (727,370.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,247.43 (23,247.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25,568.60 (25,568.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,590.58 (2,590.58)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 11,557.10 (11,557.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 541.46 (541.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,430.00 (7,430.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 152.44 (152.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,303,521.23 (4,303,521.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 110.97 (110.97)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,907,032.67 (1,907,032.67)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,315,785.79 (3,315,785.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,516.81 (19,516.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,632.58 (4,632.58)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 98,089.20 (98,089.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 66,008.55 (66,008.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 33,209.79 (33,209.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 185,017.32 (185,017.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,320.76 (10,320.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 4,222,224.32 (4,222,224.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 57,082.54 (57,082.54)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,690,044.40 (1,690,044.40)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,375.97 (12,375.97)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 531,730.86 (531,730.86)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 72,264.31 (72,264.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 256,302.18 (256,302.18)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 19,059.54 (19,059.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,276.95 (3,276.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 45,643.24 (45,643.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,645.14 (6,645.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,440.26 (18,440.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 947.20 (947.20)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,459.02 (1,459.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,573.98 (9,573.98)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 97,807.39 (97,807.39)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,773,958.77 (7,773,958.77)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 90,318,452.92 (90,318,452.92)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 102,030,000.00 (102,030,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 93,392,070.00 (93,392,070.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 354.85 (354.85)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 863,583.10 (863,583.10)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 6,868.46 (6,868.46)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 105,567,529.81 (105,567,529.81)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 585,796,835.20 (585,796,835.20)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 609,058,833.18 (609,058,833.18)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 36,423,230.54 (36,423,230.54)
 Total1,528,169,105.301,672,613,696.39(144,444,591.09)