| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 0047 - Texas A&M University Available Fund
Fiscal Year 2024
September 1, 2023 - July 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,500.00 0.00 3,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program33,751,709.44 0.00 33,751,709.44
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies87,369.55 0.00 87,369.55
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds623,491,666.67 0.00 623,491,666.67
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts682,124,217.07 0.00 682,124,217.07
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies263,282,796.01 0.00 263,282,796.01
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In123,358,037.39 0.00 123,358,037.39
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In187,053,409.40 0.00 187,053,409.40
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 46,210,174.29 (46,210,174.29)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,209,626.71 (2,209,626.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 46,101,112.99 (46,101,112.99)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,563,191.59 (4,563,191.59)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,252,365.14 (2,252,365.14)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 66,000.00 (66,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 66,847.48 (66,847.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,803.28 (6,803.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 317,661.05 (317,661.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 328,743.46 (328,743.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,456,608.24 (1,456,608.24)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 16,762.67 (16,762.67)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 319,590.40 (319,590.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 32,595.27 (32,595.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,268,815.77 (10,268,815.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,857,908.77 (5,857,908.77)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 3,572.35 (3,572.35)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 196,492.15 (196,492.15)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (19,500.00) 19,500.00
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,502,853.33 (2,502,853.33)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 76,406.68 (76,406.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 32,278.91 (32,278.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,726.00 (35,726.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,036.81 (21,036.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 94,210.59 (94,210.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 166,518.54 (166,518.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11,471.54 (11,471.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 47,550.47 (47,550.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 180,495.70 (180,495.70)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 24,686.87 (24,686.87)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 2,855.09 (2,855.09)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,424.84 (6,424.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 148,831.98 (148,831.98)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 195,001.86 (195,001.86)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 296,828.24 (296,828.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,657,322.08 (7,657,322.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,899.20 (1,899.20)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,080,378.81 (4,080,378.81)
Manual of Accounts All fiscal years 7218 - Publications0.00 65,491.85 (65,491.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,016.00 (3,016.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,329,206.40 (1,329,206.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,343.17 (5,343.17)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,198.51 (10,198.51)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 16,331.36 (16,331.36)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 45,467.68 (45,467.68)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 38,106.84 (38,106.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 141,806.00 (141,806.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 931,368.85 (931,368.85)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,942.27 (6,942.27)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 885,353.01 (885,353.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,053,374.21 (4,053,374.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 512,797.60 (512,797.60)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 34,253.00 (34,253.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 45,546.06 (45,546.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,822.05 (2,822.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 198,337.98 (198,337.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 45,340.30 (45,340.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,146.68 (13,146.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 244,095.01 (244,095.01)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 360,675.50 (360,675.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 171,340.28 (171,340.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,120.33 (2,120.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,025,071.29 (11,025,071.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,591,990.10 (1,591,990.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 384,143.16 (384,143.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,859.70 (10,859.70)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 323.98 (323.98)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,907.97 (10,907.97)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 415,321.39 (415,321.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,128,894.74 (5,128,894.74)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,181.36 (1,181.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 584,421.26 (584,421.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 39,877.02 (39,877.02)
Manual of Accounts All fiscal years 7331 - Plants0.00 14,425.50 (14,425.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 64.21 (64.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 462,280.48 (462,280.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,396.48 (22,396.48)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 698,601.49 (698,601.49)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 27,364.76 (27,364.76)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,969,260.40 (5,969,260.40)
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 43,579.30 (43,579.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,073,137.69 (2,073,137.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,975.99 (6,975.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,842,884.59 (4,842,884.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 35,111.14 (35,111.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 198,079.39 (198,079.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 244,823.93 (244,823.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 373,792.36 (373,792.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 174,752.05 (174,752.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,106.48 (6,106.48)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 200,265.81 (200,265.81)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 14,677.33 (14,677.33)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 120,621.00 (120,621.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 813,345.58 (813,345.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 152,687.30 (152,687.30)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 917.45 (917.45)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,228,179.04 (6,228,179.04)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 179.76 (179.76)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 18,114.47 (18,114.47)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 259,200.10 (259,200.10)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,284,403.26 (4,284,403.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 210,034.02 (210,034.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 281,594.15 (281,594.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 23,256.15 (23,256.15)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,995.70 (1,995.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 44,678.93 (44,678.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,911.17 (5,911.17)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 143.92 (143.92)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 49,557.80 (49,557.80)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8.81 (8.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,550.68 (12,550.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 24,426.34 (24,426.34)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,688.27 (4,688.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,025.29 (9,025.29)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 142,139.02 (142,139.02)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,183,380.00 (2,183,380.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 28,927,759.30 (28,927,759.30)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 3,604,041.57 (3,604,041.57)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 85,000,000.00 (85,000,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 2,705,907.00 (2,705,907.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (170.26) 170.26
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 4,307,302.20 (4,307,302.20)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 118,807.71 (118,807.71)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 946,356,225.18 (946,356,225.18)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 179,151,279.18 (179,151,279.18)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 26,781,707.13 (26,781,707.13)
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 Out0.00 187,053,409.40 (187,053,409.40)
 Total1,913,152,705.531,658,669,242.56254,483,462.97