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Agency 710 - Texas A&M University System
Fiscal Year 2024
September 1, 2023 - July 31, 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-Program33,751,709.44 0.00 33,751,709.44
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies87,369.55 0.00 87,369.55
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds623,491,666.67 0.00 623,491,666.67
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 Accounts762,059,369.23 0.00 762,059,369.23
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 19,405,019.94 (19,405,019.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 352,225.53 (352,225.53)
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 Pay0.00 183,682.53 (183,682.53)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 68,841.64 (68,841.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,585,464.42 (2,585,464.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,166,557.43 (1,166,557.43)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 25,226.95 (25,226.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 265,099.52 (265,099.52)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 19,486.77 (19,486.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,724.67 (17,724.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,064.85 (19,064.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,694.88 (11,694.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 61,099.85 (61,099.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 56,957.59 (56,957.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,169.72 (2,169.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,947.76 (11,947.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 41,131.15 (41,131.15)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,323.83 (5,323.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 85,078.93 (85,078.93)
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 64,526.59 (64,526.59)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 226,269.31 (226,269.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,041,608.84 (7,041,608.84)
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 1,198,596.57 (1,198,596.57)
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 7256 - Architectural/Engineering Services0.00 8,456.00 (8,456.00)
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 - Expensed0.00 248,614.00 (248,614.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,533.30 (9,533.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 499,297.73 (499,297.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,933.62 (14,933.62)
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 35,787.05 (35,787.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,820.21 (9,820.21)
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 Services0.00 204,746.19 (204,746.19)
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 Services0.00 493.28 (493.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,036,919.27 (6,036,919.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,524.24 (26,524.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,915.47 (18,915.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,540.06 (4,540.06)
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 26,846.78 (26,846.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (638,458.85) 638,458.85
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 - Expensed0.00 698,419.00 (698,419.00)
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 7345 - Real Property - Land - Capitalized0.00 175,000.00 (175,000.00)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 793,579.30 (793,579.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,184.46 (1,184.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,300.40 (3,300.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 344,294.12 (344,294.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,324.91 (32,324.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 32,858.55 (32,858.55)
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 5,600.28 (5,600.28)
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 72,192.03 (72,192.03)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,533,638.01 (5,533,638.01)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,352.95 (14,352.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,180,087.02 (1,180,087.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 183,241.30 (183,241.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 278,490.87 (278,490.87)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 19,360.24 (19,360.24)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,993.12 (1,993.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 37,286.70 (37,286.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,911.17 (5,911.17)
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 12,134.39 (12,134.39)
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 1,334.62 (1,334.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,860.07 (8,860.07)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 142,139.02 (142,139.02)
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 7615 - State Grant Pass-Through Expenditure - Operating0.00 731,526.00 (731,526.00)
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 93,163,357.11 (93,163,357.11)
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 1,119.84 (1,119.84)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,173,056.47 (1,173,056.47)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 12,062.43 (12,062.43)
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 27,120,373.13 (27,120,373.13)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (402,649.79) 402,649.79
 Total1,542,345,464.191,539,816,527.952,528,936.24