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Agency 711 - Texas A&M University
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees184,225.80 0.00 184,225.80
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged103,581,822.76 0.00 103,581,822.76
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(670.26) 0.00 (670.26)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense687.16 0.00 687.16
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,747,780.76 0.00 1,747,780.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program234,677.41 0.00 234,677.41
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,950,373.00 0.00 4,950,373.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies199,651,680.72 0.00 199,651,680.72
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In95,376,956.25 0.00 95,376,956.25
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,867,290.69 0.00 2,867,290.69
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 266,889,259.46 (266,889,259.46)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,734,411.54 (3,734,411.54)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 124,819,211.85 (124,819,211.85)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 16,210,321.49 (16,210,321.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 25,111,484.92 (25,111,484.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,634,232.09 (1,634,232.09)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 533,902.99 (533,902.99)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 74,996.20 (74,996.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 744,775.42 (744,775.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 43,398.09 (43,398.09)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,843,705.82 (2,843,705.82)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 150,564.51 (150,564.51)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 17,000.00 (17,000.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 714,345.54 (714,345.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 87,041.78 (87,041.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 59,487,300.73 (59,487,300.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,842,423.34 (29,842,423.34)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 913,777.51 (913,777.51)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (54,253.63) 54,253.63
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 14,651,526.89 (14,651,526.89)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 421,718.79 (421,718.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,261.44 (2,261.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,259.73 (6,259.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 733.99 (733.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,743.11 (4,743.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,228.10 (8,228.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,803.76 (1,803.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,532.32 (3,532.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,386.89 (6,386.89)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,893.43 (1,893.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 288,410.74 (288,410.74)
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 28,407.54 (28,407.54)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,848,606.00 (2,848,606.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,449,083.92 (2,449,083.92)
Manual of Accounts All fiscal years 7218 - Publications0.00 71,444.69 (71,444.69)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,798.00 (9,798.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 55,960.89 (55,960.89)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 51,218.34 (51,218.34)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 6,100.60 (6,100.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,852.32 (2,852.32)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 64,714.34 (64,714.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,587,758.45 (2,587,758.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 76,991.25 (76,991.25)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 23,820.00 (23,820.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,876.51 (5,876.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,794.89 (1,794.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 699,144.75 (699,144.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,354.76 (1,354.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,645.88 (2,645.88)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 21,202.30 (21,202.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 64,687.32 (64,687.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,699.96 (35,699.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,807,659.71 (1,807,659.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 701,002.75 (701,002.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 551,943.56 (551,943.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,291.75 (3,291.75)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,905.04 (4,905.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 274,753.11 (274,753.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,706,173.15 (3,706,173.15)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 514.15 (514.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 325,234.53 (325,234.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,546.46 (25,546.46)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 156.30 (156.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 797,708.54 (797,708.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,565.48 (6,565.48)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,008.98 (3,008.98)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 426,295.69 (426,295.69)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 187,903.26 (187,903.26)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 (6,625.00) 6,625.00
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 0.04 (0.04)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 2,794.50 (2,794.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,146,748.93 (1,146,748.93)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 51.98 (51.98)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 19,046.30 (19,046.30)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,804,493.57 (3,804,493.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,730.52 (4,730.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 84,271.68 (84,271.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 240,414.95 (240,414.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,181,275.01 (1,181,275.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 58,902.77 (58,902.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,525.55 (2,525.55)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 42,045.80 (42,045.80)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 77,609.36 (77,609.36)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 126,970.05 (126,970.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 62,337.64 (62,337.64)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 467,177.25 (467,177.25)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 307.92 (307.92)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 52,522.58 (52,522.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,998.73 (8,998.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,814.87 (3,814.87)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 25,222.44 (25,222.44)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 263.43 (263.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 48.98 (48.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,306.26 (1,306.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,812.46 (6,812.46)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 890.81 (890.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 37.81 (37.81)
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 40,781,514.60 (40,781,514.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,513.69 (1,513.69)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 5,638,995.08 (5,638,995.08)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 250,236.36 (250,236.36)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 41,844,565.73 (41,844,565.73)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 94,704,295.59 (94,704,295.59)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,867,290.69 (2,867,290.69)
 Total408,594,824.29762,126,452.93(353,531,628.64)