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Agency 711 - Texas A&M University
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees192,788.21 0.00 192,788.21
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged120,693,787.69 0.00 120,693,787.69
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,767.12 0.00 7,767.12
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating484,673.07 0.00 484,673.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,480,322.21 0.00 2,480,322.21
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 Agencies206,882,747.01 0.00 206,882,747.01
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 Employees0.00 300,482,820.80 (300,482,820.80)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,391,896.39 (8,391,896.39)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 139,904,608.66 (139,904,608.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 19,040,053.95 (19,040,053.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 26,390,756.88 (26,390,756.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,872,756.74 (1,872,756.74)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 150,191.66 (150,191.66)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 63,344.21 (63,344.21)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 744,463.55 (744,463.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,764.18 (35,764.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,380,795.82 (1,380,795.82)
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 1,328,487.11 (1,328,487.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 76,401.54 (76,401.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 64,606,021.54 (64,606,021.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,423,969.47 (31,423,969.47)
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 Programs0.00 950,692.78 (950,692.78)
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 14,598,372.92 (14,598,372.92)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 332,241.69 (332,241.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,701.04 (11,701.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,735.37 (7,735.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,217.29 (4,217.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,135.40 (16,135.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 100,847.82 (100,847.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,430.21 (8,430.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 27,078.02 (27,078.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 112,382.30 (112,382.30)
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 5,635.84 (5,635.84)
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 84,101.48 (84,101.48)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 70,535.69 (70,535.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 51,016.99 (51,016.99)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,420.00 (6,420.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 43,939.25 (43,939.25)
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 63,545.00 (63,545.00)
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 45,252.68 (45,252.68)
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 80,246.50 (80,246.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,241,072.80 (2,241,072.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,932.72 (23,932.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,856,017.07 (3,856,017.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,858.23 (11,858.23)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 34,253.00 (34,253.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,758.06 (6,758.06)
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 3,326.47 (3,326.47)
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 Service0.00 160,283.19 (160,283.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,366.17 (1,366.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,792,184.18 (5,792,184.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 933,951.55 (933,951.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 276,301.48 (276,301.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,280.64 (6,280.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 228,917.82 (228,917.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,056,672.74 (5,056,672.74)
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 Hardware0.00 520,051.48 (520,051.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 39,344.92 (39,344.92)
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 64.21 (64.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 891,983.09 (891,983.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,702.57 (15,702.57)
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 5,697,880.77 (5,697,880.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,924,851.06 (1,924,851.06)
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 4,193,898.63 (4,193,898.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 33,001.86 (33,001.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 144,035.29 (144,035.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 138,216.84 (138,216.84)
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 82,334.60 (82,334.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,552.72 (5,552.72)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 114,309.12 (114,309.12)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 43,570.66 (43,570.66)
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 Software0.00 565,683.22 (565,683.22)
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 29,120.28 (29,120.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,310.63 (15,310.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,403.28 (1,403.28)
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 3,353.65 (3,353.65)
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 11,508,454.84 (11,508,454.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (2,910.78) 2,910.78
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 5,544,316.45 (5,544,316.45)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 371,087.05 (371,087.05)
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 25,653,216.00 (25,653,216.00)
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)
 Total532,947,765.00893,572,242.98(360,624,477.98)