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Agency 710 - Texas A&M University System
Fiscal Year 2024
September 1, 2023 - October 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-Program5,979,896.87 0.00 5,979,896.87
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts470,174,350.91 0.00 470,174,350.91
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In43,133,251.88 0.00 43,133,251.88
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(406,277.72) 0.00 (406,277.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,296,743.85 (3,296,743.85)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 50,122.27 (50,122.27)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,119.15 (33,119.15)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,475.00 (8,475.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 312,990.44 (312,990.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 154,838.06 (154,838.06)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,047.81 (5,047.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 35,056.98 (35,056.98)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,948.93 (1,948.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,519.51 (2,519.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,823.88 (2,823.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 746.31 (746.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,512.41 (5,512.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,741.72 (6,741.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,322.10 (1,322.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,196.11 (6,196.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,768.98 (16,768.98)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,699.60 (7,699.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,415.00 (8,415.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,070.48 (2,070.48)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 904,663.65 (904,663.65)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 155,913.37 (155,913.37)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 860.00 (860.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 942.50 (942.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 84,435.80 (84,435.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,552.00 (8,552.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,926.25 (1,926.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,711.25 (1,711.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,500.75 (2,500.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,250.81 (2,250.81)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 12,825.48 (12,825.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 410.72 (410.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 57.68 (57.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,089,387.12 (3,089,387.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,192.01 (4,192.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,026.63 (2,026.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 249.85 (249.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 421.16 (421.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,573.26 (10,573.26)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 137,095.00 (137,095.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 175,612.00 (175,612.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 620.46 (620.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,110.89 (1,110.89)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 288,540.62 (288,540.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,685.95 (12,685.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,045.89 (6,045.89)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,717.42 (17,717.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,634.15 (2,634.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,057.15 (4,057.15)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 (409,620.00) 409,620.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,997.00 (17,997.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,118,255.89 (5,118,255.89)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,903.00 (1,903.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 216,326.24 (216,326.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,461.50 (24,461.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 55,131.11 (55,131.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,985.18 (1,985.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 396.31 (396.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,934.05 (5,934.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,323.73 (2,323.73)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 9,252.00 (9,252.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,529.84 (2,529.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,148.28 (4,148.28)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 248.50 (248.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,311.81 (1,311.81)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 25,351.96 (25,351.96)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 200,000.00 (200,000.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,233,505.88 (3,233,505.88)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 17,635.26 (17,635.26)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 12,450,000.00 (12,450,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 58.46 (58.46)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 206,314.18 (206,314.18)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,722.06 (1,722.06)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 504,908,434.19 (504,908,434.19)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,303,729.84 (2,303,729.84)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 12,629,251.39 (12,629,251.39)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (406,277.72) 406,277.72
 Total518,881,221.94549,514,848.35(30,633,626.41)