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Agency 710 - Texas A&M University System
Fiscal Year 2024
September 1, 2023 - September 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-Program3,038,040.22 0.00 3,038,040.22
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts468,078,175.48 0.00 468,078,175.48
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In37,133,251.88 0.00 37,133,251.88
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,576,525.43 (1,576,525.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 26,531.87 (26,531.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,832.01 (16,832.01)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,357.50 (4,357.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 99,248.61 (99,248.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 78,572.70 (78,572.70)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,925.07 (2,925.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,621.46 (7,621.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,588.01 (1,588.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,836.33 (1,836.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 427.79 (427.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,363.80 (3,363.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,382.25 (5,382.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 954.93 (954.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,865.84 (4,865.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 764.99 (764.99)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,634.42 (5,634.42)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,640.00 (6,640.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 122.88 (122.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 651,197.31 (651,197.31)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 95,549.56 (95,549.56)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 660.25 (660.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,250.81 (2,250.81)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,387.74 (6,387.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26.29 (26.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,742.03 (29,742.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,191.07 (1,191.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 291.96 (291.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 54.38 (54.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,707.55 (3,707.55)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 137,095.00 (137,095.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 175,612.00 (175,612.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 562.46 (562.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 707.40 (707.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,547.57 (1,547.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 49.99 (49.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,975.00 (1,975.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 3,317,012.00 (3,317,012.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,327.00 (13,327.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,252,178.42 (1,252,178.42)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 955.00 (955.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 108,163.12 (108,163.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,858.00 (16,858.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 376.75 (376.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 187.85 (187.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,710.75 (2,710.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,204.17 (1,204.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 858.50 (858.50)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 620,808.55 (620,808.55)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 7,653.85 (7,653.85)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 12,450,000.00 (12,450,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.71 (0.71)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 98,218.19 (98,218.19)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 498,908,434.19 (498,908,434.19)
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 11,035,529.11 (11,035,529.11)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,771.30 (1,771.30)
 Total508,249,467.58533,097,381.56(24,847,913.98)