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Fund 0047 - Texas A&M University Available Fund
Fiscal Year 2024
September 1, 2023 - August 31, 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 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-Program37,517,709.16 0.00 37,517,709.16
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 Accounts686,649,401.31 0.00 686,649,401.31
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 In222,153,499.51 0.00 222,153,499.51
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 47,104,861.28 (47,104,861.28)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,228,451.71 (2,228,451.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 49,532,736.10 (49,532,736.10)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,858,762.33 (4,858,762.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,458,367.70 (2,458,367.70)
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 66,768.15 (66,768.15)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,010.38 (7,010.38)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 336,686.52 (336,686.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 357,853.59 (357,853.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,589,751.97 (1,589,751.97)
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 Allowances0.00 336,224.02 (336,224.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,211.38 (34,211.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,878,284.63 (10,878,284.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,136,611.88 (6,136,611.88)
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 Programs0.00 206,065.92 (206,065.92)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (69,000.00) 69,000.00
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,578,715.19 (2,578,715.19)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 78,904.83 (78,904.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,580.55 (33,580.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40,015.13 (40,015.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,085.82 (23,085.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 103,080.46 (103,080.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 190,444.05 (190,444.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11,656.64 (11,656.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 50,645.90 (50,645.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 198,096.20 (198,096.20)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 25,369.09 (25,369.09)
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 7,992.25 (7,992.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 167,041.27 (167,041.27)
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 Conferences0.00 212,055.29 (212,055.29)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 297,584.24 (297,584.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,701,353.69 (7,701,353.69)
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 4,094,999.14 (4,094,999.14)
Manual of Accounts All fiscal years 7218 - Publications0.00 71,415.79 (71,415.79)
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 1,518,766.59 (1,518,766.59)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 28,124.26 (28,124.26)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 16,340.65 (16,340.65)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 17,656.36 (17,656.36)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 48,005.93 (48,005.93)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 53,514.56 (53,514.56)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 166,480.23 (166,480.23)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 945,579.85 (945,579.85)
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 - Expensed0.00 955,220.01 (955,220.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,574,270.64 (2,574,270.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 514,449.93 (514,449.93)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 39,599.00 (39,599.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 55,273.32 (55,273.32)
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 Services0.00 341,352.63 (341,352.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46,252.09 (46,252.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,568.60 (14,568.60)
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 Services0.00 431,597.92 (431,597.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 240,828.83 (240,828.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,360.91 (2,360.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,701,715.13 (11,701,715.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,749,057.39 (1,749,057.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,536,214.41 (1,536,214.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,730.49 (11,730.49)
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 Gases0.00 487,347.72 (487,347.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,565,672.46 (5,565,672.46)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,396.56 (1,396.56)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 704,422.62 (704,422.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 41,601.56 (41,601.56)
Manual of Accounts All fiscal years 7331 - Plants0.00 16,677.75 (16,677.75)
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 - Expensed0.00 617,981.85 (617,981.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,827.66 (34,827.66)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 698,726.84 (698,726.84)
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 6,138,175.01 (6,138,175.01)
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 14,369.30 (14,369.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,257,037.48 (2,257,037.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,728.64 (9,728.64)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 144,429.00 (144,429.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,293,744.68 (5,293,744.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,268.42 (16,268.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 212,613.31 (212,613.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 271,934.95 (271,934.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 418,441.36 (418,441.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 180,284.59 (180,284.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,301.58 (6,301.58)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 202,114.41 (202,114.41)
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 3,642,489.50 (3,642,489.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 700,000.00 (700,000.00)
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 Equipment0.00 160,721.66 (160,721.66)
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 6,364,754.25 (6,364,754.25)
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 22,134.45 (22,134.45)
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 3,203,501.05 (3,203,501.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 251,046.01 (251,046.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 310,641.40 (310,641.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 24,493.58 (24,493.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,118.87 (2,118.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 47,734.33 (47,734.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,731.08 (6,731.08)
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 - Capitalized0.00 156,492.99 (156,492.99)
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 13,880.34 (13,880.34)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 24,956.36 (24,956.36)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,154.96 (5,154.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,543.22 (9,543.22)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 148,833.68 (148,833.68)
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 30,540,778.89 (30,540,778.89)
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 2,489.69 (2,489.69)
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 4,541,251.99 (4,541,251.99)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 131,596.94 (131,596.94)
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 Out0.00 222,153,499.51 (222,153,499.51)
 Total1,956,543,979.601,708,204,958.39248,339,021.21