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Agency 710 - Texas A&M University System
Fiscal Year 2024
September 1, 2023 - December 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-Program11,897,822.88 0.00 11,897,822.88
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts505,494,675.59 0.00 505,494,675.59
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 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 69,046.37 (69,046.37)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,799,450.34 (6,799,450.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 123,361.91 (123,361.91)
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 66,596.43 (66,596.43)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,169.00 (17,169.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 790,478.69 (790,478.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 296,470.55 (296,470.55)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,507.82 (9,507.82)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 94,632.17 (94,632.17)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,887.89 (5,887.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,570.98 (4,570.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,313.86 (5,313.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,316.16 (2,316.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,571.92 (12,571.92)
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 16,798.96 (16,798.96)
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 15,595.88 (15,595.88)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,962.86 (10,962.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,022,104.08 (1,022,104.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,529.00 (1,529.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 236.62 (236.62)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 549,293.92 (549,293.92)
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 5,372.77 (5,372.77)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 101,835.80 (101,835.80)
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 6,516.46 (6,516.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,168.94 (6,168.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,469.50 (4,469.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 35,302.60 (35,302.60)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 26,852.78 (26,852.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 765.60 (765.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 235.98 (235.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,347,369.77 (3,347,369.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,683.61 (6,683.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,362.51 (5,362.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,427.68 (1,427.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 797.69 (797.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,126.73 (29,126.73)
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 - Expensed0.00 708.46 (708.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,456.21 (1,456.21)
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 16,333.48 (16,333.48)
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 4,080.19 (4,080.19)
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 28,559.37 (28,559.37)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,118,405.79 (5,118,405.79)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,323.60 (5,323.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 432,652.48 (432,652.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 65,380.50 (65,380.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 87,866.76 (87,866.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,189.86 (3,189.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 699.59 (699.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,036.60 (14,036.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,311.92 (3,311.92)
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 4,429.76 (4,429.76)
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 Utilities0.00 369.18 (369.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,943.56 (1,943.56)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 40,605.81 (40,605.81)
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 5,384,287.19 (5,384,287.19)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 46,391,737.61 (46,391,737.61)
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 Payments0.00 458.04 (458.04)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 430,027.92 (430,027.92)
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 Accounts0.00 535,501,010.26 (535,501,010.26)
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 17,681,868.13 (17,681,868.13)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,293.60 (5,293.60)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (406,277.72) 406,277.72
 Total560,119,472.63659,708,543.03(99,589,070.40)