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Agency 710 - Texas A&M University System
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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-Program30,005,898.13 0.00 30,005,898.13
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds467,618,751.00 0.00 467,618,751.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(38.30) 0.00 (38.30)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts758,715,759.96 0.00 758,715,759.96
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In123,358,037.39 0.00 123,358,037.39
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(402,649.79) 0.00 (402,649.79)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 84,660.27 (84,660.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,485,881.15 (17,485,881.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 320,569.01 (320,569.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 166,465.45 (166,465.45)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 64,548.64 (64,548.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,215,762.97 (2,215,762.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,055,868.16 (1,055,868.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 22,859.41 (22,859.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 243,895.03 (243,895.03)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 17,548.23 (17,548.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,282.26 (17,282.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,657.88 (16,657.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,465.99 (10,465.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 54,224.37 (54,224.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 51,345.60 (51,345.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,805.91 (1,805.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,252.69 (11,252.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,414.89 (37,414.89)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,333.14 (2,333.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 78,716.93 (78,716.93)
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 59,581.59 (59,581.59)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 225,750.06 (225,750.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,192,872.71 (6,192,872.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,899.20 (1,899.20)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 442.63 (442.63)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,102,132.10 (1,102,132.10)
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 43,992.27 (43,992.27)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 231,214.00 (231,214.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,473.44 (9,473.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,451.92 (11,451.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17.04 (17.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,586.05 (35,586.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,106.21 (9,106.21)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 238,565.95 (238,565.95)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 197,924.54 (197,924.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,644.42 (2,644.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 270.83 (270.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,806,065.05 (5,806,065.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,585.26 (19,585.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,533.52 (17,533.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,083.86 (4,083.86)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 323.98 (323.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 37.69 (37.69)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 228.82 (228.82)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 26,840.27 (26,840.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 49,936.07 (49,936.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,134.98 (5,134.98)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 558,088.00 (558,088.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 9,252.00 (9,252.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 272,870.00 (272,870.00)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 1,525,105.30 (1,525,105.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,123.46 (1,123.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,980.69 (2,980.69)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 358,249.08 (358,249.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,424.09 (27,424.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 26,498.55 (26,498.55)
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 5,347.16 (5,347.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,581.91 (4,581.91)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 120,621.00 (120,621.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 69,777.37 (69,777.37)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,466,515.57 (5,466,515.57)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 13,143.95 (13,143.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,134,297.44 (1,134,297.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 173,892.47 (173,892.47)
Manual of Accounts All fiscal years 7501 - Electricity0.00 230,446.32 (230,446.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 16,343.49 (16,343.49)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,870.04 (1,870.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 34,898.57 (34,898.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,258.16 (5,258.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 143.92 (143.92)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 49,557.80 (49,557.80)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8.81 (8.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,455.12 (11,455.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,594.24 (5,594.24)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,093.26 (1,093.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,223.81 (7,223.81)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 124,702.08 (124,702.08)
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 13,042,856.29 (13,042,856.29)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 93,161,811.85 (93,161,811.85)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 143,750,000.00 (143,750,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 153,547,825.04 (153,547,825.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 792.66 (792.66)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,069,421.31 (1,069,421.31)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 10,637.21 (10,637.21)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 904,108,267.50 (904,108,267.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 153,498,063.18 (153,498,063.18)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 (23,893.35) 23,893.35
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 25,681,868.13 (25,681,868.13)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (402,649.79) 402,649.79
 Total1,379,295,758.391,534,210,253.15(154,914,494.76)