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Agency 710 - Texas A&M University System
Fiscal Year 2025
September 1, 2024 - October 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-Program8,110,103.29 0.00 8,110,103.29
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts619,223,207.79 0.00 619,223,207.79
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 In39,077,896.58 0.00 39,077,896.58
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,100,206.74 (4,100,206.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 59,431.91 (59,431.91)
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 34,909.02 (34,909.02)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,757.24 (17,757.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 259,157.75 (259,157.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 196,514.93 (196,514.93)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,124.31 (5,124.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 58,532.14 (58,532.14)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,808.37 (3,808.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,406.36 (2,406.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,385.34 (2,385.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,382.25 (1,382.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,752.66 (6,752.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,949.57 (8,949.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 164.15 (164.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 929.37 (929.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,658.72 (3,658.72)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,788.33 (2,788.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,450.98 (18,450.98)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,202.64 (7,202.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 115,998.83 (115,998.83)
Manual of Accounts All fiscal years 7211 - Awards0.00 90.97 (90.97)
Manual of Accounts All fiscal years 7218 - Publications0.00 34.20 (34.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,079,833.39 (1,079,833.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 996.46 (996.46)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 154,395.00 (154,395.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 17,673.75 (17,673.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 552,539.44 (552,539.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 24,987.90 (24,987.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 389.00 (389.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,051.00 (22,051.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,631.00 (1,631.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 17,679.95 (17,679.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 984.48 (984.48)
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 2,928,592.82 (2,928,592.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,414.20 (4,414.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,989.39 (2,989.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 373.64 (373.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 131.84 (131.84)
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 50,742.09 (50,742.09)
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 1,006,002.74 (1,006,002.74)
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 7364 - Personal Property - Drones- Controlled0.00 2,618.15 (2,618.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 107.00 (107.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 435.88 (435.88)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (11,807.09) 11,807.09
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,557.23 (8,557.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,026.00 (6,026.00)
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 26,476.01 (26,476.01)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 (3,659,699.01) 3,659,699.01
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,439.08 (14,439.08)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,958,998.29 (4,958,998.29)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,376.00 (2,376.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 193,054.52 (193,054.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 28,774.44 (28,774.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 38,080.12 (38,080.12)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,344.80 (1,344.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 732.09 (732.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,589.02 (7,589.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,205.40 (1,205.40)
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 2,310.03 (2,310.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,319.43 (1,319.43)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 120.68 (120.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 341.14 (341.14)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 10,720.57 (10,720.57)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,096,562.03 (2,096,562.03)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 2,455.84 (2,455.84)
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 Payments0.00 487.17 (487.17)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 264,601.96 (264,601.96)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 8,045.53 (8,045.53)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 688,649,909.87 (688,649,909.87)
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 13,770,500.00 (13,770,500.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 33,755,723.89 (33,755,723.89)
 Total739,299,234.59780,378,901.01(41,079,666.42)