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Agency 710 - Texas A&M University System
Fiscal Year 2024
September 1, 2023 - November 30, 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-Program8,972,964.07 0.00 8,972,964.07
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts472,778,459.13 0.00 472,778,459.13
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 5,018,931.97 (5,018,931.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 84,185.86 (84,185.86)
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 49,510.79 (49,510.79)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,772.50 (12,772.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 546,798.13 (546,798.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 225,031.39 (225,031.39)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,168.39 (7,168.39)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 62,493.82 (62,493.82)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,897.86 (3,897.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,973.78 (2,973.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,831.17 (3,831.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,329.59 (1,329.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,090.03 (8,090.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,879.73 (8,879.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,789.21 (1,789.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,772.23 (7,772.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,783.97 (16,783.97)
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 14,765.88 (14,765.88)
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 1,020,450.15 (1,020,450.15)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 236.62 (236.62)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 292,289.37 (292,289.37)
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 4,971.00 (4,971.00)
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 5,609.46 (5,609.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,322.17 (5,322.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,261.25 (3,261.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,372.60 (2,372.60)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 15,802.48 (15,802.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 750.06 (750.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 198.69 (198.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,309,141.71 (3,309,141.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,780.02 (5,780.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,387.56 (3,387.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,292.08 (1,292.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 609.50 (609.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28,406.15 (28,406.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,429.98 (1,429.98)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 277,426.00 (277,426.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 182,239.00 (182,239.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 678.46 (678.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,436.21 (1,436.21)
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 16,318.48 (16,318.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,847.43 (10,847.43)
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 3,966.19 (3,966.19)
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 (288,999.00) 288,999.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,962.00 (18,962.00)
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 4,373.60 (4,373.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 324,489.36 (324,489.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 32,320.50 (32,320.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 58,127.87 (58,127.87)
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 Distance0.00 576.51 (576.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,839.59 (8,839.59)
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 3,370.82 (3,370.82)
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 3,911,940.13 (3,911,940.13)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 15,774,215.90 (15,774,215.90)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 32,347,000.00 (32,347,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 165.56 (165.56)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 315,537.91 (315,537.91)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,299.56 (2,299.56)
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 13,165,627.13 (13,165,627.13)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (406,277.72) 406,277.72
 Total524,478,397.36589,536,133.09(65,057,735.73)