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Agency 711 - Texas A&M University
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees197,954.02 0.00 197,954.02
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged111,639,446.23 0.00 111,639,446.23
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,558,802.17 0.00 1,558,802.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,796,664.19 0.00 1,796,664.19
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted22,882.69 0.00 22,882.69
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies74,201,495.00 0.00 74,201,495.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In309,095,754.59 0.00 309,095,754.59
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 275,917,205.36 (275,917,205.36)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 6,618,513.65 (6,618,513.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 149,663,671.57 (149,663,671.57)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 17,718,110.06 (17,718,110.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 27,620,892.32 (27,620,892.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,536,591.74 (2,536,591.74)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 319,439.81 (319,439.81)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 71,628.36 (71,628.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 892,566.80 (892,566.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,181.67 (31,181.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,860,848.75 (1,860,848.75)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 93,486.69 (93,486.69)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,136,768.23 (1,136,768.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 81,729.37 (81,729.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,942,936.38 (79,942,936.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,103,720.12 (31,103,720.12)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 161.19 (161.19)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,034,159.27 (1,034,159.27)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (14,500.00) 14,500.00
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 14,332,030.23 (14,332,030.23)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 352,148.75 (352,148.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,810.63 (18,810.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,708.35 (10,708.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,021.59 (9,021.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,024.93 (18,024.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 104,886.93 (104,886.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,375.37 (1,375.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,657.23 (21,657.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 83,565.77 (83,565.77)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 470.53 (470.53)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 7,214.19 (7,214.19)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,651.19 (1,651.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150,040.11 (150,040.11)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 668.00 (668.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 78,146.28 (78,146.28)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 108,999.77 (108,999.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 67,265.82 (67,265.82)
Manual of Accounts All fiscal years 7218 - Publications0.00 54,044.87 (54,044.87)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 174.87 (174.87)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,820.65 (29,820.65)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 53,010.68 (53,010.68)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 18,522.07 (18,522.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 215,919.87 (215,919.87)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 730,811.90 (730,811.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 107,445.00 (107,445.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 907,974.50 (907,974.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,946.23 (11,946.23)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 25,270.00 (25,270.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 136,417.83 (136,417.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,553.46 (5,553.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,235.51 (14,235.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,486.57 (13,486.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,025.71 (3,025.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,563.66 (11,563.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 153,024.66 (153,024.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,965.85 (3,965.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,682,539.86 (3,682,539.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 901,387.90 (901,387.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,285,156.50 (3,285,156.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,495.80 (1,495.80)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,042.17 (8,042.17)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 180,546.36 (180,546.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,350,182.25 (5,350,182.25)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,622.14 (4,622.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 659,781.85 (659,781.85)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,823.01 (27,823.01)
Manual of Accounts All fiscal years 7331 - Plants0.00 649.00 (649.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,060.90 (1,060.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,055,753.27 (1,055,753.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,894.64 (6,894.64)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,692,032.84 (2,692,032.84)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 35,608.98 (35,608.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,530,557.19 (1,530,557.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,802.53 (3,802.53)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 21,132.13 (21,132.13)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 127,825.00 (127,825.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,199,997.00 (2,199,997.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,579.03 (2,579.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 157,307.67 (157,307.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 343,867.01 (343,867.01)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 343,261.89 (343,261.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 88,610.30 (88,610.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,537.84 (9,537.84)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 22,768.20 (22,768.20)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 37,610.19 (37,610.19)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 241,142.50 (241,142.50)
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 63,043.83 (63,043.83)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 737,901.76 (737,901.76)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11,886.47 (11,886.47)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 59,416.56 (59,416.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,652.54 (9,652.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,079.53 (1,079.53)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 39,551.10 (39,551.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11.06 (11.06)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,344.55 (1,344.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,483.04 (11,483.04)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,285.90 (3,285.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 313.98 (313.98)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 25,727,012.86 (25,727,012.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,364.29 (5,364.29)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 5,036,579.07 (5,036,579.07)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 568,895.00 (568,895.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 14,204,007.00 (14,204,007.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 22,748,655.52 (22,748,655.52)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 204,329,754.59 (204,329,754.59)
 Total498,512,998.89911,078,102.69(412,565,103.80)