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Agency 711 - Texas A&M University
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees192,177.14 0.00 192,177.14
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged112,220,808.34 0.00 112,220,808.34
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State659.89 0.00 659.89
Manual of Accounts All fiscal years 3745 - Recovery Audit Reimbursements -- Federal(511.41) 0.00 (511.41)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,161,097.46 0.00 1,161,097.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program229,751.87 0.00 229,751.87
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted301,450.00 0.00 301,450.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies208,147,590.94 0.00 208,147,590.94
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds511.41 0.00 511.41
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,000,000.00 0.00 5,000,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In138,003,226.09 0.00 138,003,226.09
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 279,446,054.46 (279,446,054.46)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 5,348,845.20 (5,348,845.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 143,921,123.92 (143,921,123.92)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 19,562,211.77 (19,562,211.77)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 27,788,202.65 (27,788,202.65)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,876,886.26 (1,876,886.26)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 538,237.75 (538,237.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 78,910.70 (78,910.70)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 969,302.25 (969,302.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 49,715.04 (49,715.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,274,377.83 (3,274,377.83)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,946.29 (12,946.29)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 841,330.75 (841,330.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 59,572.41 (59,572.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 68,910,398.26 (68,910,398.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,360,520.20 (30,360,520.20)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 44,308.29 (44,308.29)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 991,509.58 (991,509.58)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (7,000.00) 7,000.00
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 14,208,039.38 (14,208,039.38)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 387,496.13 (387,496.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,385.32 (12,385.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,995.24 (4,995.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,584.23 (2,584.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,617.36 (11,617.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 43,436.78 (43,436.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,853.04 (1,853.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,943.26 (9,943.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,141.49 (38,141.49)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 5,572.55 (5,572.55)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,728.18 (9,728.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 125,354.76 (125,354.76)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 55,800.62 (55,800.62)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 71,245.59 (71,245.59)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 56,320.14 (56,320.14)
Manual of Accounts All fiscal years 7218 - Publications0.00 51,838.64 (51,838.64)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,950.00 (2,950.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 41,406.00 (41,406.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (21,150.34) 21,150.34
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,011.93 (9,011.93)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 46,999.58 (46,999.58)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,529.86 (3,529.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,896.96 (16,896.96)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 139,179.50 (139,179.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 34,652.49 (34,652.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,655,020.66 (1,655,020.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,485.53 (5,485.53)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 21,885.00 (21,885.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,550.55 (6,550.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,668.90 (8,668.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 514,487.96 (514,487.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 619.87 (619.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,450.49 (9,450.49)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,609.41 (4,609.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 63,455.32 (63,455.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 221.66 (221.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,726,155.24 (1,726,155.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 906,545.86 (906,545.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,044.05 (5,044.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,122.38 (5,122.38)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,145.41 (4,145.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 185,133.23 (185,133.23)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,980,713.09 (3,980,713.09)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,525.46 (1,525.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 392,533.36 (392,533.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 45,501.99 (45,501.99)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,134.58 (1,134.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 923,795.78 (923,795.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,681.08 (12,681.08)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,824.00 (5,824.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 26,602.01 (26,602.01)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 240,546.05 (240,546.05)
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 1,143,819.71 (1,143,819.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,686.93 (3,686.93)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 8,583.50 (8,583.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,450,092.81 (2,450,092.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,895.47 (7,895.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 149,338.62 (149,338.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 256,270.85 (256,270.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 146,188.09 (146,188.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 96,038.29 (96,038.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,257.26 (4,257.26)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 43,360.21 (43,360.21)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 267.81 (267.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 68,508.18 (68,508.18)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 237,520.87 (237,520.87)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,116.85 (1,116.85)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 53,896.97 (53,896.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,132.95 (8,132.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 258.17 (258.17)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 52,574.27 (52,574.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 51.01 (51.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 400.57 (400.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 495.20 (495.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17,535.42 (17,535.42)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,177.16 (3,177.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 151.66 (151.66)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 499,794.11 (499,794.11)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,334,490.56 (5,334,490.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,233.43 (2,233.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 285.00 (285.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 4,258,844.45 (4,258,844.45)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 420,152.72 (420,152.72)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 58,370,354.28 (58,370,354.28)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 138,003,226.09 (138,003,226.09)
 Total465,256,761.73821,880,946.19(356,624,184.46)