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Agency 711 - Texas A&M University
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees166,073.32 0.00 166,073.32
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged112,429,155.70 0.00 112,429,155.70
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(1,211.29) 0.00 (1,211.29)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,211.29 0.00 1,211.29
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,063,365.41 0.00 2,063,365.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program982,874.12 0.00 982,874.12
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies160,180,649.00 0.00 160,180,649.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In124,606,958.65 0.00 124,606,958.65
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 247,243,262.32 (247,243,262.32)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,647,930.68 (7,647,930.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 114,294,456.40 (114,294,456.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 22,217,247.31 (22,217,247.31)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 27,660,882.54 (27,660,882.54)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,177,438.27 (2,177,438.27)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 302,032.20 (302,032.20)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 78,390.00 (78,390.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 647,042.65 (647,042.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 128,264.87 (128,264.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,045,834.81 (2,045,834.81)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 85,363.66 (85,363.66)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,098,469.24 (6,098,469.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 50,190.55 (50,190.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 64,146,219.17 (64,146,219.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,844,096.27 (26,844,096.27)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 998,671.29 (998,671.29)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 11,135.86 (11,135.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 14,275,189.53 (14,275,189.53)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 497,064.03 (497,064.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,068.14 (16,068.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,048.98 (8,048.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,723.58 (5,723.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,400.53 (15,400.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 94,459.79 (94,459.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,546.22 (2,546.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,496.15 (16,496.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 76,412.70 (76,412.70)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 571.28 (571.28)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 1,268.78 (1,268.78)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 761.04 (761.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 682,357.93 (682,357.93)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 71,358.74 (71,358.74)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 61,766.12 (61,766.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 113,397.16 (113,397.16)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,057.04 (1,057.04)
Manual of Accounts All fiscal years 7218 - Publications0.00 94,197.48 (94,197.48)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,989.78 (21,989.78)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (20,869.12) 20,869.12
Manual of Accounts All fiscal years 7248 - Medical Services0.00 82,787.04 (82,787.04)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 69,932.52 (69,932.52)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 10,301.56 (10,301.56)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 519,902.32 (519,902.32)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 85,373.62 (85,373.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 549,831.29 (549,831.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 22,403.45 (22,403.45)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 27,813.29 (27,813.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,683.41 (15,683.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 144,600.68 (144,600.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,773.62 (7,773.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,752.46 (11,752.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,481.81 (21,481.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,647.15 (3,647.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 87,126.72 (87,126.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34.11 (34.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,559,219.54 (1,559,219.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 940,730.55 (940,730.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,066,183.20 (2,066,183.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,458.34 (9,458.34)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 296.43 (296.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 169,436.18 (169,436.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,549,708.27 (4,549,708.27)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,499.46 (2,499.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 496,907.10 (496,907.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 43,124.79 (43,124.79)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,322.43 (1,322.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 615,395.26 (615,395.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 47,667.23 (47,667.23)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 28,358.16 (28,358.16)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 9,853,126.91 (9,853,126.91)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 387,941.16 (387,941.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,461,433.70 (1,461,433.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,191.53 (3,191.53)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 5,450.00 (5,450.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,152,213.56 (4,152,213.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,968.25 (13,968.25)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 472,675.00 (472,675.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 108,454.40 (108,454.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 213,734.25 (213,734.25)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 89,147.09 (89,147.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 173,656.18 (173,656.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,790.24 (10,790.24)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 (60,713.91) 60,713.91
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 440,438.26 (440,438.26)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 99,420.60 (99,420.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 86,038.57 (86,038.57)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 105.54 (105.54)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,254.00 (5,254.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 669.00 (669.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,898.40 (1,898.40)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 62,490.20 (62,490.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 66,192.54 (66,192.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 34,320.07 (34,320.07)
Manual of Accounts All fiscal years 7501 - Electricity0.00 72,876.76 (72,876.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 199.91 (199.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 131.07 (131.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 173,132.90 (173,132.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 199.65 (199.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,298.39 (7,298.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 142,524.14 (142,524.14)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 74,860.61 (74,860.61)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,500,000.00 (1,500,000.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 344,512.15 (344,512.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,450.10 (2,450.10)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 4,152,471.09 (4,152,471.09)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 300,941.77 (300,941.77)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 18,252,832.00 (18,252,832.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,245,853.22 (2,245,853.22)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 124,606,958.65 (124,606,958.65)
 Total400,429,076.20720,472,083.91(320,043,007.71)