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Agency 710 - Texas A&M University System
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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-Program19,086,948.28 0.00 19,086,948.28
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds127,077,083.00 0.00 127,077,083.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts724,699,810.64 0.00 724,699,810.64
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies380,000.00 0.00 380,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In72,888,026.93 0.00 72,888,026.93
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In41,678,816.92 0.00 41,678,816.92
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,596,969.75 (10,596,969.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 146,900.31 (146,900.31)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 257,010.00 (257,010.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 90,015.27 (90,015.27)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 58,506.47 (58,506.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,078,613.50 (1,078,613.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 532,509.09 (532,509.09)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 12,482.11 (12,482.11)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 164,684.08 (164,684.08)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 9,923.88 (9,923.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,507.04 (7,507.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,164.64 (8,164.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,222.86 (8,222.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,316.04 (35,316.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,845.69 (20,845.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 657.94 (657.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,851.72 (3,851.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,877.66 (10,877.66)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,807.13 (2,807.13)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,403.25 (3,403.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 38,553.95 (38,553.95)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,292.63 (24,292.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 621,722.86 (621,722.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 264.39 (264.39)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 704.07 (704.07)
Manual of Accounts All fiscal years 7218 - Publications0.00 34.20 (34.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,020,231.88 (2,020,231.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 32,088.88 (32,088.88)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 260,095.00 (260,095.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 21,685.25 (21,685.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 587,339.44 (587,339.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 250,391.10 (250,391.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,205.00 (1,205.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 102,222.25 (102,222.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,566.00 (4,566.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 134,327.75 (134,327.75)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 41,538.19 (41,538.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,862.76 (1,862.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 177.20 (177.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,110,518.03 (2,110,518.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,720.14 (10,720.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,007.44 (8,007.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,613.72 (4,613.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12.04 (12.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 355.02 (355.02)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,461.38 (1,461.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 58,559.38 (58,559.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,420,759.41 (2,420,759.41)
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 7356 - Real Property - Infrastructure - Capitalized0.00 12,002.00 (12,002.00)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 1,994.00 (1,994.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 292.14 (292.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,847.32 (5,847.32)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 341,266.30 (341,266.30)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 14,964.81 (14,964.81)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 857.65 (857.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,436.50 (13,436.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,386.00 (12,386.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 181,197.68 (181,197.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,992.52 (26,992.52)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 (3,564,194.01) 3,564,194.01
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,881.50 (27,881.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,335,033.07 (5,335,033.07)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,228.56 (7,228.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 524,093.66 (524,093.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 128,613.48 (128,613.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 150,747.09 (150,747.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,807.61 (8,807.61)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,040.16 (1,040.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,116.52 (14,116.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,786.44 (4,786.44)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (106,935.19) 106,935.19
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,726.78 (4,726.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,902.39 (1,902.39)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 614.23 (614.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,370.41 (4,370.41)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 66,333.15 (66,333.15)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 1,481,526.00 (1,481,526.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,479,631.25 (7,479,631.25)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 53,179,999.33 (53,179,999.33)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 65,000,000.00 (65,000,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 14,905,792.00 (14,905,792.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,691.64 (2,691.64)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 630,699.04 (630,699.04)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 14,823.28 (14,823.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 783,854,530.78 (783,854,530.78)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 14,780,000.00 (14,780,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 22,578,416.76 (22,578,416.76)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 36,376,808.08 (36,376,808.08)
 Total985,810,685.771,024,386,219.42(38,575,533.65)