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Agency 711 - Texas A&M University
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees165,187.78 0.00 165,187.78
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged112,150,463.83 0.00 112,150,463.83
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(16.90) 0.00 (16.90)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,942,110.28 0.00 1,942,110.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program979,071.57 0.00 979,071.57
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies155,094,348.00 0.00 155,094,348.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In148,048,502.97 0.00 148,048,502.97
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In15,891,721.92 0.00 15,891,721.92
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 279,523,055.05 (279,523,055.05)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,934,124.86 (1,934,124.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 122,816,872.65 (122,816,872.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 18,741,728.46 (18,741,728.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 26,458,862.36 (26,458,862.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 514,680.84 (514,680.84)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 412,703.01 (412,703.01)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 78,920.00 (78,920.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 718,096.40 (718,096.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,228.04 (30,228.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,066,475.78 (7,066,475.78)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 223,944.35 (223,944.35)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 725,687.26 (725,687.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 39,821.76 (39,821.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 63,484,785.98 (63,484,785.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,135,168.16 (29,135,168.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 842,951.22 (842,951.22)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 15,399,440.49 (15,399,440.49)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 463,301.61 (463,301.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,535.14 (18,535.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,126.61 (8,126.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,508.13 (7,508.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,827.89 (30,827.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 47,751.78 (47,751.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,948.02 (2,948.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,376.26 (10,376.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 56,081.30 (56,081.30)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 3,031.00 (3,031.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 13,219.74 (13,219.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 901,380.85 (901,380.85)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,030.01 (10,030.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,593.39 (31,593.39)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 69,055.00 (69,055.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,453.20 (31,453.20)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 99,178.47 (99,178.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,081.25 (33,081.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 159.26 (159.26)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 65,823.03 (65,823.03)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 12,754.00 (12,754.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 64,125.25 (64,125.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,783,860.96 (3,783,860.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,081.02 (20,081.02)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 28,065.00 (28,065.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,121.15 (17,121.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 36,752.40 (36,752.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,757.24 (11,757.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,570.40 (13,570.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,808.89 (3,808.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 63,966.70 (63,966.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 100.53 (100.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,850,294.66 (1,850,294.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 799,800.85 (799,800.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 561,466.87 (561,466.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,155.35 (2,155.35)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 13,595.00 (13,595.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 240,054.45 (240,054.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,387,242.40 (4,387,242.40)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 843.44 (843.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 393,825.56 (393,825.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,832.92 (9,832.92)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 830.17 (830.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,173,941.89 (1,173,941.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,053.43 (16,053.43)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,861.50 (1,861.50)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,226,588.63 (6,226,588.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,042,721.26 (1,042,721.26)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 931.61 (931.61)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 (4,221.72) 4,221.72
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (4,136.49) 4,136.49
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,281,329.84 (5,281,329.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,548.69 (9,548.69)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 44,028.10 (44,028.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 154,616.91 (154,616.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 321,834.43 (321,834.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 866,828.39 (866,828.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (5,558.82) 5,558.82
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,463.65 (11,463.65)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 28,627.51 (28,627.51)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 428,626.44 (428,626.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 81,643.66 (81,643.66)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 299,660.50 (299,660.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,124.38 (3,124.38)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 5,365.00 (5,365.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 135,857.00 (135,857.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,035.71 (14,035.71)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,024,568.37 (14,024,568.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,101,122.10 (1,101,122.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (187.86) 187.86
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 536,960.07 (536,960.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 541.84 (541.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,069.54 (1,069.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 81,688.98 (81,688.98)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,386,925.89 (1,386,925.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,221,085.55 (1,221,085.55)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 12,894,275.05 (12,894,275.05)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 28,946,844.98 (28,946,844.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,865.84 (2,865.84)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,399,846.37 (3,399,846.37)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 335,515.91 (335,515.91)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 38,525,000.00 (38,525,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 151,207,595.03 (151,207,595.03)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 15,891,721.92 (15,891,721.92)
 Total434,271,389.45868,078,134.90(433,806,745.45)