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Fund 0047 - Texas A&M University Available Fund
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Program23,387,666.78 0.00 23,387,666.78
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies17,462.86 0.00 17,462.86
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds410,371,666.67 0.00 410,371,666.67
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(34,648,447.40) 0.00 (34,648,447.40)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies191,177,711.18 0.00 191,177,711.18
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In214,198,906.09 0.00 214,198,906.09
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In840,805,371.19 0.00 840,805,371.19
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 44,543,270.32 (44,543,270.32)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,308,283.78 (1,308,283.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 49,249,306.45 (49,249,306.45)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 20,253.18 (20,253.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,623,504.85 (4,623,504.85)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,572,725.48 (4,572,725.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 62,010.00 (62,010.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 78,512.61 (78,512.61)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,606.27 (14,606.27)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 341,885.49 (341,885.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 344,585.17 (344,585.17)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,697,504.93 (1,697,504.93)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 27,361.79 (27,361.79)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 877,724.70 (877,724.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,099.74 (30,099.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,909,820.16 (9,909,820.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,281,819.81 (6,281,819.81)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 6,779.39 (6,779.39)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 212,319.45 (212,319.45)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (8,000.00) 8,000.00
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,504,759.12 (2,504,759.12)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 88,473.99 (88,473.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 77,577.48 (77,577.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,121.83 (31,121.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,102.94 (22,102.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 86,081.91 (86,081.91)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 116.00 (116.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 183,065.51 (183,065.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,780.88 (3,780.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 38,786.05 (38,786.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 149,513.62 (149,513.62)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 19,718.39 (19,718.39)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 7,214.19 (7,214.19)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 13,618.89 (13,618.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 266,627.15 (266,627.15)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 668.00 (668.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 148,658.01 (148,658.01)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 225,258.83 (225,258.83)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,021,690.31 (2,021,690.31)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,461,045.16 (5,461,045.16)
Manual of Accounts All fiscal years 7218 - Publications0.00 59,421.15 (59,421.15)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 965.00 (965.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,251,713.48 (1,251,713.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,870.65 (29,870.65)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 22,517.07 (22,517.07)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 53,010.68 (53,010.68)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 32,083.76 (32,083.76)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 588,119.05 (588,119.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 735,241.54 (735,241.54)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 41,605.00 (41,605.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,322,676.75 (1,322,676.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,257,410.05 (2,257,410.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 40,325.22 (40,325.22)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 25,270.00 (25,270.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 150,329.62 (150,329.62)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 240,951.38 (240,951.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 216,612.30 (216,612.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 748,658.79 (748,658.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,386.74 (12,386.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 296,866.20 (296,866.20)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 633,856.59 (633,856.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 167,584.05 (167,584.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,468.11 (5,468.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,898,777.63 (6,898,777.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,243,490.29 (1,243,490.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,364,063.57 (3,364,063.57)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,942.07 (3,942.07)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 14,809.37 (14,809.37)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 300,526.88 (300,526.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,397,078.10 (5,397,078.10)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,739.17 (2,739.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 715,544.70 (715,544.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,867.75 (28,867.75)
Manual of Accounts All fiscal years 7331 - Plants0.00 649.00 (649.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,060.90 (1,060.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (4,019,689.57) 4,019,689.57
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 28,766.65 (28,766.65)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,669,776.00 (1,669,776.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,998,298.51 (2,998,298.51)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 35,608.98 (35,608.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,542,544.27 (1,542,544.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,700.51 (7,700.51)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 21,132.13 (21,132.13)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 206,780.00 (206,780.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,935,796.31 (2,935,796.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,515.22 (16,515.22)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 8,999.99 (8,999.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 285,610.74 (285,610.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 418,160.15 (418,160.15)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 403,829.70 (403,829.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 239,011.17 (239,011.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,763.44 (9,763.44)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 107,790.69 (107,790.69)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 37,610.19 (37,610.19)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 6,322.67 (6,322.67)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 7,568,164.37 (7,568,164.37)
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 1,258,436.07 (1,258,436.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 162,917.77 (162,917.77)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 781.77 (781.77)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,610,396.51 (1,610,396.51)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 31,974.82 (31,974.82)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,817,948.37 (5,817,948.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 75,793.02 (75,793.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 298,617.00 (298,617.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 58,290.99 (58,290.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,161.74 (3,161.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 45,168.11 (45,168.11)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,936.62 (14,936.62)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,753.64 (17,753.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 107,081.82 (107,081.82)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,773.91 (4,773.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 21,701.94 (21,701.94)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 115,309.92 (115,309.92)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 519,295.13 (519,295.13)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 46,677,849.94 (46,677,849.94)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 6,313,258.23 (6,313,258.23)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 24,841,638.00 (24,841,638.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,829.50 (8,829.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,857,113.74 (3,857,113.74)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 124,915.43 (124,915.43)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 24,421,935.79 (24,421,935.79)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 188,677,711.18 (188,677,711.18)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 231,882,904.54 (231,882,904.54)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (13,694.50) 13,694.50
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 840,805,371.19 (840,805,371.19)
 Total1,645,310,337.371,554,741,765.9490,568,571.43