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Agency 711 - Texas A&M University
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees54,109.81 0.00 54,109.81
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 -- Suspense16,445.34 0.00 16,445.34
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense418.84 0.00 418.84
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-Program370,609.43 0.00 370,609.43
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 In162,198,130.69 0.00 162,198,130.69
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 72,247,314.71 (72,247,314.71)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,088,456.25 (2,088,456.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 37,981,122.93 (37,981,122.93)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,106,849.18 (5,106,849.18)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,469,214.91 (6,469,214.91)
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 20,714.13 (20,714.13)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,115.86 (17,115.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 187,362.73 (187,362.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,518.62 (10,518.62)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 449,551.51 (449,551.51)
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 Allowances0.00 393,405.41 (393,405.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,751.03 (22,751.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,803,020.57 (6,803,020.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,023,091.30 (6,023,091.30)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 201,178.13 (201,178.13)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (10,500.00) 10,500.00
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,743,696.29 (2,743,696.29)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 74,372.47 (74,372.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,363.18 (4,363.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,080.76 (1,080.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,073.75 (1,073.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,692.35 (2,692.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,352.48 (30,352.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,411.82 (3,411.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,323.87 (8,323.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,501.90 (30,501.90)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 334.17 (334.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,552.55 (9,552.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,190.98 (21,190.98)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 394.69 (394.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,832.85 (11,832.85)
Manual of Accounts All fiscal years 7218 - Publications0.00 17,720.99 (17,720.99)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 18,363.00 (18,363.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 148.73 (148.73)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,779.00 (14,779.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 120,261.60 (120,261.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 737,078.06 (737,078.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,753.67 (5,753.67)
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 Services0.00 357.16 (357.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16.00 (16.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,343.65 (1,343.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 528.08 (528.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 39,867.20 (39,867.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 58.81 (58.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 492,826.94 (492,826.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 308,893.06 (308,893.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 267,439.99 (267,439.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 49,930.32 (49,930.32)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,342,052.52 (1,342,052.52)
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 Hardware0.00 114,563.50 (114,563.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,950.99 (6,950.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 170,238.76 (170,238.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,328.91 (5,328.91)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 182.49 (182.49)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 972,992.55 (972,992.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 547,322.46 (547,322.46)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,304,411.21 (1,304,411.21)
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 24,150.95 (24,150.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 61,321.72 (61,321.72)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (18,916.12) 18,916.12
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 42,184.84 (42,184.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 840.51 (840.51)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 10,094.70 (10,094.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,068.18 (10,068.18)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 530,437.59 (530,437.59)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 123.75 (123.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 11,463.30 (11,463.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,736.70 (7,736.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 465.89 (465.89)
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 64.00 (64.00)
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 46,819.85 (46,819.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 846.44 (846.44)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 670,550.88 (670,550.88)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 127,841.78 (127,841.78)
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 Out0.00 162,198,130.69 (162,198,130.69)
 Total269,552,394.45357,608,250.89(88,055,856.44)