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Agency 711 - Texas A&M University
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 3014 - Motor Vehicle Registration Fees155,545.53 0.00 155,545.53
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged106,566,114.26 0.00 106,566,114.26
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(75.00) 0.00 (75.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense75.00 0.00 75.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,731,739.00 0.00 1,731,739.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program470,787.62 0.00 470,787.62
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies142,262,102.00 0.00 142,262,102.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In108,913,487.28 0.00 108,913,487.28
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 238,730,563.25 (238,730,563.25)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 9,360,422.69 (9,360,422.69)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 99,929,569.10 (99,929,569.10)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 25,018,079.09 (25,018,079.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 24,589,597.89 (24,589,597.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 830,412.50 (830,412.50)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 255,113.38 (255,113.38)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 71,170.00 (71,170.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 554,542.05 (554,542.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,840,836.85 (2,840,836.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,784,009.75 (1,784,009.75)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 56,590.14 (56,590.14)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,383,784.39 (6,383,784.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,546.74 (34,546.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 52,095,969.74 (52,095,969.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,100,646.66 (25,100,646.66)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 833,814.81 (833,814.81)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 55,000.00 (55,000.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 13,995,576.82 (13,995,576.82)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 534,896.45 (534,896.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,625.06 (30,625.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,343.93 (17,343.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,438.72 (8,438.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 50,329.38 (50,329.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 127,318.23 (127,318.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,657.18 (2,657.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 19,975.14 (19,975.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 93,165.36 (93,165.36)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 3,528.50 (3,528.50)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 40,016.39 (40,016.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 480,179.88 (480,179.88)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 92,121.75 (92,121.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 62,969.00 (62,969.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 105,975.25 (105,975.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 563.12 (563.12)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 753.83 (753.83)
Manual of Accounts All fiscal years 7218 - Publications0.00 79,755.75 (79,755.75)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,918.00 (3,918.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,316.66 (1,316.66)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 25,145.75 (25,145.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,315.51 (2,315.51)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 29,458.54 (29,458.54)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 51,290.79 (51,290.79)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,075.68 (10,075.68)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,815,006.49 (1,815,006.49)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 246.00 (246.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 118,599.76 (118,599.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 556,598.25 (556,598.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,918.76 (9,918.76)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 20,483.72 (20,483.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,369.71 (24,369.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,960.62 (21,960.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,354.32 (11,354.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,087.97 (39,087.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 115,770.75 (115,770.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 31,501.68 (31,501.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 95,896.13 (95,896.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32,405.36 (32,405.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,735,121.69 (1,735,121.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 927,166.24 (927,166.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,418,373.75 (1,418,373.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,344.50 (4,344.50)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,912.04 (1,912.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 247,203.69 (247,203.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,039,699.61 (4,039,699.61)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,413.28 (2,413.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 371,191.52 (371,191.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 45,276.74 (45,276.74)
Manual of Accounts All fiscal years 7331 - Plants0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,729.44 (1,729.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 922,321.74 (922,321.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21,991.54 (21,991.54)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 78,581.90 (78,581.90)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 14,928.20 (14,928.20)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 16,624,044.57 (16,624,044.57)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 16,128.86 (16,128.86)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 979,519.97 (979,519.97)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,823.60 (4,823.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,398,050.93 (3,398,050.93)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,790.24 (15,790.24)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 368,362.81 (368,362.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 71,509.05 (71,509.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 317,500.76 (317,500.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,268,615.91 (1,268,615.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 648,786.94 (648,786.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,043.48 (10,043.48)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 134,589.10 (134,589.10)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 541.25 (541.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 107,527.92 (107,527.92)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 360.04 (360.04)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 (18,287.71) 18,287.71
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 5.32 (5.32)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,317.30 (6,317.30)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 740,422.44 (740,422.44)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 5,784.11 (5,784.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 73,687.54 (73,687.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 277,803.86 (277,803.86)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,093.59 (1,093.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 71.90 (71.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,752.58 (3,752.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 111,858.44 (111,858.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 47,659.55 (47,659.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17,723.98 (17,723.98)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 126,598.44 (126,598.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 164,653.21 (164,653.21)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,201,706.28 (1,201,706.28)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 3,000,000.00 (3,000,000.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 16,149,340.40 (16,149,340.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,468.43 (1,468.43)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,769,712.40 (2,769,712.40)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 315,377.62 (315,377.62)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,077,037.03 (9,077,037.03)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,434,568.47 (2,434,568.47)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 108,913,487.28 (108,913,487.28)
 Total360,099,775.69686,518,312.99(326,418,537.30)