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Agency 711 - Texas A&M University
Fiscal Year 2024
September 1, 2023 - December 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 Fees70,263.04 0.00 70,263.04
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged52,837,357.35 0.00 52,837,357.35
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense25,423.21 0.00 25,423.21
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense633.51 0.00 633.51
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-Program599,077.88 0.00 599,077.88
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 Agencies19,116,241.00 0.00 19,116,241.00
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 Employees0.00 103,637,595.18 (103,637,595.18)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,887,956.72 (2,887,956.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 50,487,261.48 (50,487,261.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,036,448.89 (7,036,448.89)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,654,243.22 (8,654,243.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,392,081.74 (1,392,081.74)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 36,260.58 (36,260.58)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 23,026.36 (23,026.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 249,461.64 (249,461.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,722.56 (13,722.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 484,753.29 (484,753.29)
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 Allowances0.00 454,100.14 (454,100.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 33,829.76 (33,829.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,978,862.02 (14,978,862.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,574,273.66 (8,574,273.66)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 299,434.69 (299,434.69)
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 4,407,021.66 (4,407,021.66)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 109,494.61 (109,494.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,729.53 (4,729.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,285.04 (1,285.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,211.37 (1,211.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,256.91 (3,256.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,559.05 (36,559.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,377.01 (6,377.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,163.59 (9,163.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,311.90 (34,311.90)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 850.09 (850.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,607.55 (10,607.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,475.48 (25,475.48)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,026.69 (11,026.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,812.17 (15,812.17)
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 Services0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 27,578.70 (27,578.70)
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 16,610.05 (16,610.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 112,700.45 (112,700.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 121,061.60 (121,061.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,650,330.20 (2,650,330.20)
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 9,916.50 (9,916.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,113.41 (1,113.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16.00 (16.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,893.42 (1,893.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 787.79 (787.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 47,664.10 (47,664.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 204.06 (204.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 755,695.33 (755,695.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 369,900.34 (369,900.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 268,165.99 (268,165.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 86.59 (86.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 56,773.31 (56,773.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,761,561.66 (1,761,561.66)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 472.92 (472.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 126,828.82 (126,828.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,152.34 (13,152.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 271,341.36 (271,341.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,348.79 (5,348.79)
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 7340 - Real Property and Improvements - Expensed0.00 9,494.82 (9,494.82)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,475,676.63 (1,475,676.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 606,906.62 (606,906.62)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,511,752.75 (1,511,752.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,683.65 (10,683.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,521.44 (27,521.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 78,175.29 (78,175.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 282,943.73 (282,943.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 58,965.50 (58,965.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,688.86 (1,688.86)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 10,829.45 (10,829.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,525.30 (12,525.30)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 536,279.41 (536,279.41)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,151.00 (1,151.00)
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 - Electricity0.00 634.46 (634.46)
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 Utilities0.00 607.06 (607.06)
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 (4,579.09) 4,579.09
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,277,074.42 (2,277,074.42)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 154,658.78 (154,658.78)
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 7980 - Operating Account Transfers Out0.00 680,233.00 (680,233.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 44,177.27 (44,177.27)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 162,198,130.69 (162,198,130.69)
 Total274,758,059.02425,577,123.58(150,819,064.56)