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Agency 710 - Texas A&M University System
Fiscal Year 2025
September 1, 2024 - December 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-Program15,664,562.57 0.00 15,664,562.57
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts655,544,635.11 0.00 655,544,635.11
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 In40,678,816.92 0.00 40,678,816.92
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,425,866.17 (8,425,866.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,750.00 (6,750.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 110,617.21 (110,617.21)
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 71,552.62 (71,552.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 44,110.06 (44,110.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 936,772.32 (936,772.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 364,817.06 (364,817.06)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 10,031.48 (10,031.48)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 130,294.05 (130,294.05)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,882.95 (7,882.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,045.34 (7,045.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,651.92 (6,651.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,964.75 (6,964.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,014.91 (29,014.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,752.12 (16,752.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 490.44 (490.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,619.30 (2,619.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,736.06 (8,736.06)
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 2,460.27 (2,460.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,619.96 (19,619.96)
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 16,777.63 (16,777.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 621,560.97 (621,560.97)
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 1,857,081.51 (1,857,081.51)
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 17,747.75 (17,747.75)
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 - Expensed0.00 160,204.67 (160,204.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,176.00 (1,176.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 101,464.41 (101,464.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,945.00 (3,945.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 99,343.75 (99,343.75)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 33,757.75 (33,757.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,731.78 (1,731.78)
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 1,979,303.66 (1,979,303.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,260.07 (9,260.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,003.37 (7,003.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,326.47 (4,326.47)
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 Hardware0.00 252.96 (252.96)
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 57,558.07 (57,558.07)
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 1,740,469.78 (1,740,469.78)
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 - Expensed0.00 231.14 (231.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,265.62 (4,265.62)
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 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 26,860.53 (26,860.53)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 (3,494,017.01) 3,494,017.01
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,849.93 (24,849.93)
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 5,542.56 (5,542.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 358,266.15 (358,266.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 128,490.48 (128,490.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 98,050.67 (98,050.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,280.20 (5,280.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 922.55 (922.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,790.80 (11,790.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,330.09 (3,330.09)
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 4,330.94 (4,330.94)
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 Utilities0.00 365.65 (365.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,186.49 (2,186.49)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 38,322.00 (38,322.00)
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 6,881,532.09 (6,881,532.09)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 52,521,349.92 (52,521,349.92)
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 1,012.28 (1,012.28)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 501,327.11 (501,327.11)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 12,158.62 (12,158.62)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 718,195,881.37 (718,195,881.37)
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 21,578,416.76 (21,578,416.76)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 35,376,808.08 (35,376,808.08)
 Total785,156,041.53886,014,148.40(100,858,106.87)