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Agency 710 - Texas A&M University System
Fiscal Year 2024
September 1, 2023 - August 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-Program37,517,709.16 0.00 37,517,709.16
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(329.47) 0.00 (329.47)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts766,584,553.47 0.00 766,584,553.47
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 Employees0.00 107,698.88 (107,698.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,348,148.14 (21,348,148.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 387,174.03 (387,174.03)
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 Pay0.00 200,422.15 (200,422.15)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 81,526.46 (81,526.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,831,054.67 (2,831,054.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,271,184.32 (1,271,184.32)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 27,632.09 (27,632.09)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 285,147.53 (285,147.53)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 20,592.94 (20,592.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,615.96 (18,615.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,178.11 (22,178.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,632.22 (13,632.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 66,473.69 (66,473.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 66,895.94 (66,895.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,360.45 (2,360.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,191.44 (13,191.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 46,425.27 (46,425.27)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,592.41 (5,592.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 101,928.93 (101,928.93)
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 73,664.84 (73,664.84)
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 7,074,422.28 (7,074,422.28)
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 1,388,156.76 (1,388,156.76)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 15,807.72 (15,807.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 860.00 (860.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 162,705.00 (162,705.00)
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 - Expensed0.00 266,014.00 (266,014.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,919.37 (9,919.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 500,696.73 (500,696.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,061.01 (21,061.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,217.04 (15,217.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 36,189.05 (36,189.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,064.71 (11,064.71)
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 Services0.00 260,443.19 (260,443.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,774.65 (2,774.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 641.86 (641.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 32,629,530.55 (32,629,530.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,659.64 (29,659.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,787.25 (20,787.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,359.03 (5,359.03)
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 36,971.78 (36,971.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 99.02 (99.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (636,858.27) 636,858.27
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,658.97 (5,658.97)
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 Lease0.00 764,369.30 (764,369.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,199.46 (1,199.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,053.05 (6,053.05)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 144,429.00 (144,429.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 356,101.21 (356,101.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,716.59 (35,716.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 35,647.55 (35,647.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 65,516.42 (65,516.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,612.27 (5,612.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,658.15 (4,658.15)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 3,527,193.00 (3,527,193.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 73,863.69 (73,863.69)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,613,595.56 (5,613,595.56)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 17,239.93 (17,239.93)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,299,509.07 (1,299,509.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 219,210.30 (219,210.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 307,538.12 (307,538.12)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 20,597.67 (20,597.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,116.29 (2,116.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 39,672.50 (39,672.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,731.08 (6,731.08)
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 - Capitalized0.00 156,492.99 (156,492.99)
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 13,421.50 (13,421.50)
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 1,455.30 (1,455.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,378.00 (9,378.00)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 148,833.68 (148,833.68)
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 13,998,037.07 (13,998,037.07)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 93,164,549.59 (93,164,549.59)
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 1,395.86 (1,395.86)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,272,424.82 (1,272,424.82)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 13,910.29 (13,910.29)
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
 Total1,550,636,356.981,574,410,510.25(23,774,153.27)