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Agency 711 - Texas A&M University
Fiscal Year 2024
September 1, 2023 - October 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 Fees34,274.86 0.00 34,274.86
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged52,401,748.00 0.00 52,401,748.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense13,640.63 0.00 13,640.63
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,755.91 0.00 1,755.91
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(89,067.66) 0.00 (89,067.66)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program149,657.02 0.00 149,657.02
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts40,000,000.00 0.00 40,000,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies14,600,000.00 0.00 14,600,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,415,639.32 0.00 1,415,639.32
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 40,531,498.19 (40,531,498.19)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,292,083.53 (1,292,083.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 25,549,736.20 (25,549,736.20)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,148,886.83 (3,148,886.83)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,216,287.47 (3,216,287.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,390,081.74 (1,390,081.74)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 10,145.00 (10,145.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,509.07 (6,509.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 90,630.63 (90,630.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,475.79 (7,475.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 340,110.68 (340,110.68)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,354.91 (3,354.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 314,716.90 (314,716.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,790.36 (10,790.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,111,872.80 (2,111,872.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,229,769.00 (3,229,769.00)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 101,801.01 (101,801.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,080,749.21 (1,080,749.21)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 37,413.60 (37,413.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,667.91 (1,667.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 795.18 (795.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 220.27 (220.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,039.11 (1,039.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,060.58 (19,060.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,871.00 (1,871.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,899.53 (5,899.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,354.55 (15,354.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 904.90 (904.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,549.47 (8,549.47)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 385.29 (385.29)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,920.81 (8,920.81)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,663.98 (7,663.98)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 13,403.00 (13,403.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 749.50 (749.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,723.70 (1,723.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 510,333.38 (510,333.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,285.67 (5,285.67)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,910.00 (8,910.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,806.82 (1,806.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,927.84 (10,927.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 259.18 (259.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,152.89 (25,152.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 58.81 (58.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 294,072.18 (294,072.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 197,646.34 (197,646.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 267,039.99 (267,039.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 37,067.99 (37,067.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 978,676.96 (978,676.96)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 72.92 (72.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 74,547.59 (74,547.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 (193.96) 193.96
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 93,359.91 (93,359.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,533.47 (2,533.47)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 540,705.06 (540,705.06)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 338,682.16 (338,682.16)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,105,315.25 (1,105,315.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,647.73 (8,647.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,158.17 (18,158.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 41,884.21 (41,884.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (26,074.98) 26,074.98
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 32,653.84 (32,653.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 56.84 (56.84)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 9,937.01 (9,937.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,784.01 (7,784.01)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 484,960.18 (484,960.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 9,581.32 (9,581.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 308.56 (308.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,895.91 (3,895.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,568.00 (8,568.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 232.32 (232.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 14,267.42 (14,267.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 240.93 (240.93)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (358,268.31) 358,268.31
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 89,832.72 (89,832.72)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 42,247,957.68 (42,247,957.68)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,717,208.00 (2,717,208.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,415,639.32 (1,415,639.32)
 Total108,527,648.08133,783,070.03(25,255,421.95)