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Agency 711 - Texas A&M University
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees177,469.15 0.00 177,469.15
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged120,076,431.86 0.00 120,076,431.86
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense530.25 0.00 530.25
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating35,173.07 0.00 35,173.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,313,081.02 0.00 2,313,081.02
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 Agencies205,444,242.01 0.00 205,444,242.01
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In162,205,679.69 0.00 162,205,679.69
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 289,768,234.88 (289,768,234.88)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,808,311.42 (7,808,311.42)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 126,485,082.51 (126,485,082.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 18,236,802.57 (18,236,802.57)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 24,117,801.00 (24,117,801.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,868,756.74 (1,868,756.74)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 133,848.51 (133,848.51)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 57,378.86 (57,378.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 689,213.68 (689,213.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,313.52 (32,313.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,243,735.36 (1,243,735.36)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 32,208.57 (32,208.57)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,164,564.36 (1,164,564.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 71,469.72 (71,469.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 60,570,830.74 (60,570,830.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,502,244.06 (29,502,244.06)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,731.28 (1,731.28)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 894,055.19 (894,055.19)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (34,500.00) 34,500.00
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 14,002,119.43 (14,002,119.43)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 317,643.09 (317,643.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,910.59 (10,910.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,757.16 (6,757.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,770.42 (3,770.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,486.80 (14,486.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 91,741.78 (91,741.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,070.75 (8,070.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 24,931.94 (24,931.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 100,096.71 (100,096.71)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,289.92 (1,289.92)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 2,894.98 (2,894.98)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,472.90 (5,472.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 51,664.05 (51,664.05)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 70,657.84 (70,657.84)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 69,527.69 (69,527.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 45,572.29 (45,572.29)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,420.00 (3,420.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 42,809.25 (42,809.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,931.00 (1,931.00)
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 47,295.00 (47,295.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,420.51 (3,420.51)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,543.13 (5,543.13)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 43,826.80 (43,826.80)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,782.18 (7,782.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 68,646.91 (68,646.91)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,246,013.80 (1,246,013.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,132.72 (23,132.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,803,624.94 (3,803,624.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,796.70 (11,796.70)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 31,074.00 (31,074.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,731.45 (5,731.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,102.73 (2,102.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 771.74 (771.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,831.37 (2,831.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,387.13 (7,387.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 145,027.23 (145,027.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,315.10 (1,315.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,998,270.37 (1,998,270.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 872,853.54 (872,853.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 276,152.48 (276,152.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,240.71 (5,240.71)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 197,037.11 (197,037.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,667,033.77 (4,667,033.77)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 775.76 (775.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 439,281.88 (439,281.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 38,183.33 (38,183.33)
Manual of Accounts All fiscal years 7331 - Plants0.00 14,425.50 (14,425.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 15.44 (15.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 835,757.59 (835,757.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,055.31 (10,055.31)
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 18,112.76 (18,112.76)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,859,926.75 (4,859,926.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,613,881.62 (1,613,881.62)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,675.59 (3,675.59)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,115,747.09 (4,115,747.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 30,691.86 (30,691.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 137,626.44 (137,626.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 126,570.69 (126,570.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 350,406.94 (350,406.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 80,176.90 (80,176.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,689.22 (4,689.22)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 52,398.10 (52,398.10)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 77,000.00 (77,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,930.03 (37,930.03)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 564,089.22 (564,089.22)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 179.76 (179.76)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,260.63 (2,260.63)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 259,200.10 (259,200.10)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 25,822.26 (25,822.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,160.63 (15,160.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,208.76 (1,208.76)
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 7503 - Telecommunications - Long Distance0.00 2.58 (2.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,920.00 (4,920.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 112.00 (112.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,169.82 (12,169.82)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,911.02 (2,911.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 165.22 (165.22)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 11,498,937.50 (11,498,937.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (2,994.47) 2,994.47
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 4,338,857.00 (4,338,857.00)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 340,836.66 (340,836.66)
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 25,553,216.00 (25,553,216.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 (338,666.00) 338,666.00
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 162,205,679.69 (162,205,679.69)
 Total530,252,607.05850,578,886.24(320,326,279.19)