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Agency 710 - Texas A&M University System
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Program23,387,666.78 0.00 23,387,666.78
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies17,462.86 0.00 17,462.86
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds410,371,666.67 0.00 410,371,666.67
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted474,104.55 0.00 474,104.55
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts80,085,586.09 0.00 80,085,586.09
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies104,175,704.18 0.00 104,175,704.18
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In200,198,906.09 0.00 200,198,906.09
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In314,400,780.84 0.00 314,400,780.84
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,453,350.30 (17,453,350.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 385,822.31 (385,822.31)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,510.00 (27,510.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 551.65 (551.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 768.75 (768.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 191,851.19 (191,851.19)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 52,579.00 (52,579.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,599.60 (4,599.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,497,900.50 (2,497,900.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,039,355.43 (1,039,355.43)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 30,059.16 (30,059.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 254,617.60 (254,617.60)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 24,813.12 (24,813.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 51,176.50 (51,176.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,870.90 (11,870.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,209.19 (10,209.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 54,760.96 (54,760.96)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 116.00 (116.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 46,059.26 (46,059.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 298.25 (298.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,654.73 (6,654.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,165.07 (24,165.07)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,876.82 (5,876.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 105,638.00 (105,638.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 33,067.32 (33,067.32)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 116,222.34 (116,222.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,698,114.57 (1,698,114.57)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 7.25 (7.25)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,233,175.36 (1,233,175.36)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,429.64 (4,429.64)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 41,605.00 (41,605.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 258,971.66 (258,971.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,970.70 (13,970.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 29.99 (29.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,039.59 (10,039.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 89,106.00 (89,106.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 67,097.94 (67,097.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,361.03 (9,361.03)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 265,552.52 (265,552.52)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 464,511.66 (464,511.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,664.51 (3,664.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 712.37 (712.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,053,270.73 (1,053,270.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (127,980.28) 127,980.28
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 30,160.49 (30,160.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,246.12 (2,246.12)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,067.00 (1,067.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,090.45 (19,090.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (5,175,681.34) 5,175,681.34
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 470.79 (470.79)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,669,776.00 (1,669,776.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 306,265.67 (306,265.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (35,457.66) 35,457.66
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,897.98 (3,897.98)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 470,481.72 (470,481.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,508.20 (3,508.20)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 8,999.99 (8,999.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 58,821.15 (58,821.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,270.76 (15,270.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 49,857.81 (49,857.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (17,724.50) 17,724.50
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 7,327,021.87 (7,327,021.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 50,648.03 (50,648.03)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 726,814.61 (726,814.61)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 16,283.53 (16,283.53)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 948,567.04 (948,567.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 83,936.49 (83,936.49)
Manual of Accounts All fiscal years 7501 - Electricity0.00 297,537.47 (297,537.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,739.89 (18,739.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,161.74 (3,161.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 39,939.27 (39,939.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,936.62 (14,936.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,359.59 (16,359.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,144.05 (11,144.05)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,488.01 (1,488.01)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 21,387.96 (21,387.96)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 115,309.92 (115,309.92)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 (94,000.00) 94,000.00
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 16,423,027.41 (16,423,027.41)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 92,208,113.54 (92,208,113.54)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 59,490,000.00 (59,490,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 109,711,512.28 (109,711,512.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 829.95 (829.95)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 905,374.35 (905,374.35)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 12,236.22 (12,236.22)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 24,421,935.79 (24,421,935.79)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 152,246,225.11 (152,246,225.11)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 (27,500.00) 27,500.00
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 209,134,249.02 (209,134,249.02)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 447,096,780.84 (447,096,780.84)
 Total1,133,111,878.061,146,159,974.42(13,048,096.36)