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Agency 711 - Texas A&M University
Fiscal Year 2024
September 1, 2023 - August 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 Fees212,781.29 0.00 212,781.29
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged120,867,362.50 0.00 120,867,362.50
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans338.39 0.00 338.39
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-Program2,508,873.64 0.00 2,508,873.64
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(3,216.40) 0.00 (3,216.40)
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 Employees0.00 307,631,710.77 (307,631,710.77)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,794,582.73 (8,794,582.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 152,422,528.75 (152,422,528.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 19,751,093.04 (19,751,093.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 28,633,578.04 (28,633,578.04)
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 Pay0.00 152,598.94 (152,598.94)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 69,361.00 (69,361.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 820,095.00 (820,095.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,976.08 (38,976.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,510,969.45 (1,510,969.45)
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 1,417,600.42 (1,417,600.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 80,254.50 (80,254.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 78,906,887.43 (78,906,887.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,945,314.35 (32,945,314.35)
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 1,002,926.33 (1,002,926.33)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (96,000.00) 96,000.00
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 15,096,483.74 (15,096,483.74)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 342,587.06 (342,587.06)
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 9,198.76 (9,198.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,416.17 (4,416.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,391.34 (17,391.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 113,846.53 (113,846.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,544.45 (8,544.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 28,253.18 (28,253.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 121,236.27 (121,236.27)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,162.54 (1,162.54)
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 5,758.02 (5,758.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 53,233.34 (53,233.34)
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 88,166.66 (88,166.66)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 71,291.69 (71,291.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 61,944.72 (61,944.72)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 9,420.00 (9,420.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 49,548.46 (49,548.46)
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 70,326.09 (70,326.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,562.65 (9,562.65)
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 47,790.93 (47,790.93)
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 80,726.50 (80,726.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,658,322.80 (2,658,322.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,732.72 (24,732.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,064,027.43 (4,064,027.43)
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 39,599.00 (39,599.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,776.92 (9,776.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,102.73 (2,102.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 789.69 (789.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,613.89 (3,613.89)
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 Service0.00 228,532.29 (228,532.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,458.17 (1,458.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,017,742.64 (6,017,742.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,065,094.74 (1,065,094.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,423,228.51 (1,423,228.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,332.46 (6,332.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 274,211.95 (274,211.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,456,921.90 (5,456,921.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,223.32 (1,223.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 628,929.25 (628,929.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 40,970.44 (40,970.44)
Manual of Accounts All fiscal years 7331 - Plants0.00 16,677.75 (16,677.75)
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 1,027,579.58 (1,027,579.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26,309.54 (26,309.54)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 307.84 (307.84)
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 5,792,591.03 (5,792,591.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,109,252.65 (2,109,252.65)
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 4,632,960.67 (4,632,960.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,159.14 (14,159.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 153,067.64 (153,067.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 148,507.86 (148,507.86)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 347,256.94 (347,256.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 87,792.65 (87,792.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,671.58 (5,671.58)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 115,438.66 (115,438.66)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 115,296.50 (115,296.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 700,000.00 (700,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 48,906.73 (48,906.73)
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 Software0.00 583,110.27 (583,110.27)
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 4,489.23 (4,489.23)
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 32,994.76 (32,994.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,375.62 (21,375.62)
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 12,505.74 (12,505.74)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,699.66 (3,699.66)
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 11,615,248.97 (11,615,248.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (849.18) 849.18
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 5,657,959.63 (5,657,959.63)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 404,638.05 (404,638.05)
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)
 Total533,159,239.19938,036,449.35(404,877,210.16)