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Agency 710 - Texas A&M University System
Fiscal Year 2025
September 1, 2024 - September 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-Program4,157,758.26 0.00 4,157,758.26
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts616,318,023.93 0.00 616,318,023.93
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In98,502,675.86 0.00 98,502,675.86
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In324.14 0.00 324.14
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,955,121.75 (1,955,121.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 30,316.10 (30,316.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,860.00 (2,860.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,888.14 (16,888.14)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,600.83 (8,600.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 120,965.47 (120,965.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 92,939.54 (92,939.54)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,414.56 (2,414.56)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 19,779.11 (19,779.11)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,106.17 (1,106.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,638.58 (1,638.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 896.54 (896.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 629.65 (629.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,531.93 (2,531.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,848.91 (4,848.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 689.43 (689.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,966.84 (2,966.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,435.99 (17,435.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,348.64 (2,348.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 171.99 (171.99)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 733,173.39 (733,173.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 903.52 (903.52)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 17,411.25 (17,411.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 535,139.44 (535,139.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 257.84 (257.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,850.00 (21,850.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,072.50 (1,072.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 10,858.30 (10,858.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 327.78 (327.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 74.60 (74.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 917,050.12 (917,050.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,995.40 (1,995.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,126.05 (1,126.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 48.92 (48.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 131.84 (131.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,397.36 (5,397.36)
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 - Capitalized0.00 993,002.74 (993,002.74)
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 7367 - Personal Property - Maintenance and Repair - Expensed0.00 46.00 (46.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 228.55 (228.55)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 295,291.30 (295,291.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,131.45 (2,131.45)
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 - Expensed0.00 290.04 (290.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,508.18 (8,508.18)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,059,187.32 (1,059,187.32)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,209.00 (1,209.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,310.44 (18,310.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 25,749.21 (25,749.21)
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 Distance0.00 257.40 (257.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,231.14 (4,231.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,205.40 (1,205.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,227.29 (1,227.29)
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 1,078,483.51 (1,078,483.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 483.38 (483.38)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 118,632.34 (118,632.34)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 5,081.03 (5,081.03)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 714,302,379.06 (714,302,379.06)
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 6,200,500.00 (6,200,500.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (5,359,668.81) 5,359,668.81
 Total718,978,782.19737,498,690.02(18,519,907.83)