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Agency 711 - Texas A&M University
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees142,732.03 0.00 142,732.03
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged114,621,691.27 0.00 114,621,691.27
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(235.73) 0.00 (235.73)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense235.73 0.00 235.73
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,632,457.68 0.00 1,632,457.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,370,198.60 0.00 1,370,198.60
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies172,104,549.44 0.00 172,104,549.44
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In318,990.29 0.00 318,990.29
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In194,022,041.70 0.00 194,022,041.70
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 268,298,200.42 (268,298,200.42)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,973,830.98 (8,973,830.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 123,352,418.81 (123,352,418.81)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 20,454,938.19 (20,454,938.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 28,705,301.39 (28,705,301.39)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 544,278.96 (544,278.96)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 368,169.30 (368,169.30)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 84,400.00 (84,400.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 733,007.61 (733,007.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,389.85 (25,389.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,462,464.68 (2,462,464.68)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 260,281.01 (260,281.01)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 653,306.83 (653,306.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 38,799.75 (38,799.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 60,688,972.09 (60,688,972.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,718,947.12 (28,718,947.12)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 929,807.88 (929,807.88)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 15,434,540.07 (15,434,540.07)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 510,778.55 (510,778.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,373.68 (12,373.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,099.96 (3,099.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,849.27 (5,849.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,202.21 (21,202.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 82,028.16 (82,028.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,353.86 (3,353.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,880.52 (14,880.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 76,444.60 (76,444.60)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 1,385.54 (1,385.54)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 (351.40) 351.40
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 719,838.72 (719,838.72)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 79,898.50 (79,898.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 63,335.00 (63,335.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 32,574.83 (32,574.83)
Manual of Accounts All fiscal years 7218 - Publications0.00 32,819.61 (32,819.61)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,940.00 (11,940.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,321.54 (3,321.54)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 70,571.58 (70,571.58)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 80,777.34 (80,777.34)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 8,596.59 (8,596.59)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,200.50 (10,200.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 123,768.57 (123,768.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 697,643.33 (697,643.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,072.77 (10,072.77)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 29,707.58 (29,707.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 25,395.26 (25,395.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 122,323.99 (122,323.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,907.58 (15,907.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,803.49 (8,803.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,447.81 (15,447.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,376.31 (17,376.31)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,200.83 (1,200.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37,979.87 (37,979.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 115.81 (115.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,350,711.73 (1,350,711.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 572,600.99 (572,600.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 914,450.23 (914,450.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,056.92 (4,056.92)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,214.70 (5,214.70)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 142,659.58 (142,659.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,537,937.12 (4,537,937.12)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (100.66) 100.66
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 638,784.19 (638,784.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 52,834.68 (52,834.68)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,746.27 (2,746.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 871,526.50 (871,526.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,495.77 (16,495.77)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 (719.92) 719.92
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,429,089.25 (3,429,089.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,145,732.65 (1,145,732.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,280.96 (2,280.96)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 40,485.99 (40,485.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,704,179.96 (2,704,179.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,328.94 (9,328.94)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 492,639.25 (492,639.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 99,879.16 (99,879.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 301,095.75 (301,095.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 205,666.16 (205,666.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 49,227.68 (49,227.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,571.24 (10,571.24)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 61,995.94 (61,995.94)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 (45,000.00) 45,000.00
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 734,564.75 (734,564.75)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 439,839.87 (439,839.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 76,430.87 (76,430.87)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 78,589.73 (78,589.73)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 (1,645.00) 1,645.00
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,501.89 (3,501.89)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 19,714.28 (19,714.28)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 112,001.65 (112,001.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 42,096.96 (42,096.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 158.28 (158.28)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 195.07 (195.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 43.34 (43.34)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 28,490.50 (28,490.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,351.97 (1,351.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 24,429.27 (24,429.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 44.41 (44.41)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 37,701,397.82 (37,701,397.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,579.67 (3,579.67)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 4,356,398.73 (4,356,398.73)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 286,120.21 (286,120.21)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 52,752,000.00 (52,752,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 318,990.29 (318,990.29)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 194,022,041.70 (194,022,041.70)
 Total484,212,661.01872,296,709.59(388,084,048.58)