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Fund 0047 - Texas A&M University Available Fund
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3703 - Recovery Audit Reimbursements -- State659.89 0.00 659.89
Manual of Accounts All fiscal years 3745 - Recovery Audit Reimbursements -- Federal(511.41) 0.00 (511.41)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,980,313.30 0.00 2,980,313.30
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds387,253,333.32 0.00 387,253,333.32
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts79,876,053.96 0.00 79,876,053.96
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies303,346,216.88 0.00 303,346,216.88
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds511.41 0.00 511.41
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In608,060,115.03 0.00 608,060,115.03
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In618,957,408.70 0.00 618,957,408.70
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 38,211,022.43 (38,211,022.43)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,323,055.52 (1,323,055.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 40,533,223.11 (40,533,223.11)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 247,908.10 (247,908.10)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,986,476.79 (3,986,476.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,491,641.44 (2,491,641.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 272,465.32 (272,465.32)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 43,314.28 (43,314.28)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,697.22 (10,697.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 243,488.29 (243,488.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 369,182.38 (369,182.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,031,029.29 (2,031,029.29)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 895.48 (895.48)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 246,271.99 (246,271.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 59,094.74 (59,094.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,242,658.47 (9,242,658.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,087,201.88 (5,087,201.88)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 2,856.82 (2,856.82)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 200,733.42 (200,733.42)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (10,000.00) 10,000.00
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,159,748.48 (2,159,748.48)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 96,985.41 (96,985.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 41,571.27 (41,571.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,071.46 (22,071.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,214.12 (12,214.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,206.32 (52,206.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,170.76 (8,170.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 75,076.50 (75,076.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,598.66 (2,598.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,137.12 (21,137.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 81,979.53 (81,979.53)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 12,637.40 (12,637.40)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 6,477.25 (6,477.25)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 17,506.19 (17,506.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 239,175.93 (239,175.93)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 165,079.38 (165,079.38)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 163,206.80 (163,206.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 356,269.59 (356,269.59)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,579.53 (2,579.53)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,493,293.75 (5,493,293.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 82,335.51 (82,335.51)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,405.00 (3,405.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 434,001.45 (434,001.45)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 50,950.60 (50,950.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 66,678.81 (66,678.81)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,228.46 (10,228.46)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 46,999.58 (46,999.58)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 23,496.03 (23,496.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 124,447.16 (124,447.16)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 196,786.40 (196,786.40)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 11,025.00 (11,025.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 647,937.15 (647,937.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,855,190.90 (4,855,190.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,906.54 (10,906.54)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 21,885.00 (21,885.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 32,915.02 (32,915.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 113,252.40 (113,252.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (1,076,431.32) 1,076,431.32
Manual of Accounts All fiscal years 7276 - Communication Services0.00 71,504.21 (71,504.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,590.22 (18,590.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 140,771.08 (140,771.08)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 486,138.13 (486,138.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 73,209.52 (73,209.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,313.18 (1,313.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,051,616.80 (4,051,616.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,326,110.31 (1,326,110.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 56,554.14 (56,554.14)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,752.96 (7,752.96)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 25,409.22 (25,409.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 283,265.71 (283,265.71)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,019,993.39 (4,019,993.39)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,644.66 (4,644.66)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 418,574.97 (418,574.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 79,635.75 (79,635.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,287.02 (1,287.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,761,890.23 (5,761,890.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,399.85 (15,399.85)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,912,856.67 (1,912,856.67)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 26,602.01 (26,602.01)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,709,884.85 (3,709,884.85)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 (2,794.50) 2,794.50
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,247,863.62 (1,247,863.62)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,319.51 (8,319.51)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 8,583.50 (8,583.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,077,419.31 (3,077,419.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,431.46 (9,431.46)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 987.00 (987.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 254,341.09 (254,341.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 399,946.21 (399,946.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 265,410.33 (265,410.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 243,888.56 (243,888.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,358.45 (6,358.45)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 60,943.97 (60,943.97)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 4,272,224.32 (4,272,224.32)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 267.81 (267.81)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 488,095.58 (488,095.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 154,212.00 (154,212.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,362.59 (1,362.59)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,121,436.11 (2,121,436.11)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,708.57 (14,708.57)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 908,733.33 (908,733.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 96,537.85 (96,537.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 256,560.35 (256,560.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 71,633.81 (71,633.81)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,276.95 (3,276.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 50,103.85 (50,103.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,645.14 (6,645.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 400.57 (400.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,610.84 (18,610.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 21,302.98 (21,302.98)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,636.18 (4,636.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,725.64 (9,725.64)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 97,807.39 (97,807.39)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 499,794.11 (499,794.11)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 569,196.39 (569,196.39)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 18,976,969.16 (18,976,969.16)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 3,565,510.23 (3,565,510.23)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 50,000,000.00 (50,000,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 2,747,070.00 (2,747,070.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,647.67 (3,647.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 285.00 (285.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,475,758.64 (3,475,758.64)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 125,587.05 (125,587.05)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 105,567,529.81 (105,567,529.81)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 653,347,189.48 (653,347,189.48)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 609,058,833.18 (609,058,833.18)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 317,958,690.55 (317,958,690.55)
 Total2,000,474,101.081,921,850,258.6378,623,842.45