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Agency 710 - Texas A&M University System
Fiscal Year 2025
September 1, 2024 - November 30, 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-Program11,991,002.85 0.00 11,991,002.85
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts622,948,236.64 0.00 622,948,236.64
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 In39,678,816.92 0.00 39,678,816.92
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,256,710.13 (6,256,710.13)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 82,194.81 (82,194.81)
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 53,321.64 (53,321.64)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 27,051.65 (27,051.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 398,900.85 (398,900.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 282,926.18 (282,926.18)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,561.71 (7,561.71)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 94,041.40 (94,041.40)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,845.66 (5,845.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,918.55 (4,918.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,965.85 (4,965.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,827.74 (2,827.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,697.67 (15,697.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,084.55 (11,084.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 274.70 (274.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,197.79 (1,197.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,947.33 (4,947.33)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,807.13 (2,807.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,604.97 (19,604.97)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,153.63 (14,153.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 616,547.45 (616,547.45)
Manual of Accounts All fiscal years 7211 - Awards0.00 264.39 (264.39)
Manual of Accounts All fiscal years 7218 - Publications0.00 34.20 (34.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,399,833.39 (1,399,833.39)
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 17,673.75 (17,673.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 569,939.44 (569,939.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 70,258.93 (70,258.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,123.00 (1,123.00)
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 78,932.03 (78,932.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,335.25 (3,335.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 72,262.00 (72,262.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 25,128.45 (25,128.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,437.14 (1,437.14)
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 3,148,284.83 (3,148,284.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,586.15 (8,586.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,691.78 (5,691.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 865.56 (865.56)
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 Hardware0.00 131.84 (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 56,883.53 (56,883.53)
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 1,246,713.74 (1,246,713.74)
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 - Expensed0.00 229.00 (229.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,246.71 (1,246.71)
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 12,664.74 (12,664.74)
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 11,313.35 (11,313.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,796.00 (10,796.00)
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 26,532.53 (26,532.53)
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 17,843.33 (17,843.33)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,959,464.22 (4,959,464.22)
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 Space0.00 312,476.57 (312,476.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 77,099.44 (77,099.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 69,188.39 (69,188.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,993.00 (2,993.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 785.54 (785.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,045.06 (10,045.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,416.90 (2,416.90)
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 3,337.86 (3,337.86)
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 Utilities0.00 241.36 (241.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,163.31 (1,163.31)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 24,133.40 (24,133.40)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,710,978.69 (5,710,978.69)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 22,226,896.70 (22,226,896.70)
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 Payments0.00 525.47 (525.47)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 370,116.33 (370,116.33)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 9,911.68 (9,911.68)
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 15,913,139.91 (15,913,139.91)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 34,094,004.32 (34,094,004.32)
 Total747,886,083.34813,188,290.90(65,302,207.56)