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Agency 711 - Texas A&M University
Fiscal Year 2024
September 1, 2023 - September 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 Fees15,194.40 0.00 15,194.40
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged51,522,564.10 0.00 51,522,564.10
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans0.72 0.00 0.72
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,799.88 0.00 6,799.88
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,447.47 0.00 2,447.47
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-Program17,110.39 0.00 17,110.39
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 Agencies12,600,000.00 0.00 12,600,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,755,128.53 (8,755,128.53)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 348,916.24 (348,916.24)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,096,415.71 (13,096,415.71)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,161,049.23 (1,161,049.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,699.19 (7,699.19)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 522.57 (522.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,066.82 (2,066.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,592.18 (3,592.18)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 160,346.13 (160,346.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 94,185.38 (94,185.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,402,897.19 (1,402,897.19)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 (624.21) 624.21
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (47,362.65) 47,362.65
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 (629.28) 629.28
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,053.50 (1,053.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 233.18 (233.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 202.22 (202.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 718.56 (718.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,892.53 (10,892.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 425.52 (425.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,473.90 (4,473.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,535.48 (9,535.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 804.90 (804.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,225.08 (3,225.08)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,160.81 (5,160.81)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,663.98 (7,663.98)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 11,053.00 (11,053.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 749.50 (749.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,318.79 (16,318.79)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,285.67 (5,285.67)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,825.00 (6,825.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,292.65 (1,292.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 749.00 (749.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,046.42 (13,046.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27.85 (27.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 109,190.64 (109,190.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 106,829.26 (106,829.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 267,039.99 (267,039.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,813.74 (21,813.74)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 530,922.23 (530,922.23)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 61.50 (61.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 45,397.86 (45,397.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 (83.96) 83.96
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 76,564.57 (76,564.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,320.23 (1,320.23)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 352,514.36 (352,514.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 58,914.01 (58,914.01)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 502,524.29 (502,524.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,792.81 (10,792.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 31,213.90 (31,213.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 852.44 (852.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31.84 (31.84)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5,419.75 (5,419.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,798.52 (3,798.52)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,928.90 (5,928.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 8,116.32 (8,116.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 149.98 (149.98)
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 16.00 (16.00)
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 7679 - Grants - College/Vocational Students0.00 4,291.79 (4,291.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 189.10 (189.10)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 309,632.56 (309,632.56)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 (1,976.83) 1,976.83
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 72,702.21 (72,702.21)
 Total104,075,049.3069,870,170.1734,204,879.13