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Agency 711 - Texas A&M University
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees87,319.88 0.00 87,319.88
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged107,786,230.47 0.00 107,786,230.47
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(338.39) 0.00 (338.39)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense59,229.02 0.00 59,229.02
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,266.44 0.00 1,266.44
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating62,500.00 0.00 62,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program757,760.52 0.00 757,760.52
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,216.40 0.00 3,216.40
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts100,000,000.00 0.00 100,000,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies36,430,500.00 0.00 36,430,500.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In162,393,701.11 0.00 162,393,701.11
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 146,489,403.37 (146,489,403.37)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,595,140.06 (3,595,140.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 68,346,461.89 (68,346,461.89)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,083,018.62 (9,083,018.62)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,622,428.54 (12,622,428.54)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,091,857.41 (1,091,857.41)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 251,617.18 (251,617.18)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 30,873.50 (30,873.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 385,436.81 (385,436.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,891.59 (35,891.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 566,545.97 (566,545.97)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 43,575.02 (43,575.02)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 801,781.60 (801,781.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 36,025.60 (36,025.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 37,790,715.77 (37,790,715.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,512,318.23 (13,512,318.23)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 419,625.86 (419,625.86)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (16,037.40) 16,037.40
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,076,848.27 (7,076,848.27)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 146,389.59 (146,389.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,711.06 (3,711.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,369.19 (1,369.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,370.23 (2,370.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,407.84 (8,407.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 43,030.26 (43,030.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,793.98 (1,793.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,381.49 (8,381.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 42,492.15 (42,492.15)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 3,392.00 (3,392.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,893.81 (1,893.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,878.99 (14,878.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,006.31 (31,006.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 86,872.00 (86,872.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,580.00 (2,580.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 15,898.47 (15,898.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 477.09 (477.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,746.15 (9,746.15)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 26,583.62 (26,583.62)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 91,265.56 (91,265.56)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,026,164.00 (6,026,164.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,707.00 (4,707.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,035,675.77 (1,035,675.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 38,908.66 (38,908.66)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 13,509.64 (13,509.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,123.98 (7,123.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 34,831.79 (34,831.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,269.57 (1,269.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 342.63 (342.63)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 955.00 (955.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 59,867.07 (59,867.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 62.14 (62.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,118,960.18 (10,118,960.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 573,765.22 (573,765.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 154,223.36 (154,223.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,197.01 (6,197.01)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,526.29 (1,526.29)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 246,209.37 (246,209.37)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,906,775.89 (1,906,775.89)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 650.58 (650.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 451,774.13 (451,774.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,513.06 (11,513.06)
Manual of Accounts All fiscal years 7331 - Plants0.00 61.26 (61.26)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 226.91 (226.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 630,439.98 (630,439.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 54,074.07 (54,074.07)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,064.13 (5,064.13)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,538.50 (3,538.50)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,205,432.57 (4,205,432.57)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 114.64 (114.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 726,252.99 (726,252.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 55.25 (55.25)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 19,123.89 (19,123.89)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,591,638.68 (2,591,638.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,630.74 (11,630.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 39,983.78 (39,983.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 101,174.10 (101,174.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 49,111.60 (49,111.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,507.78 (17,507.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,935.98 (3,935.98)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 49,745.60 (49,745.60)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 57,648.25 (57,648.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,626.77 (29,626.77)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 633,212.73 (633,212.73)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 373.77 (373.77)
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 Space0.00 322,314.43 (322,314.43)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 (212.50) 212.50
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,057.85 (12,057.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 874.10 (874.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,902.20 (4,902.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,879.63 (2,879.63)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 295,873.61 (295,873.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,145.00 (1,145.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,554,946.80 (1,554,946.80)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 263,512.96 (263,512.96)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 102,244,980.60 (102,244,980.60)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,782,081.00 (2,782,081.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 162,393,701.11 (162,393,701.11)
 Total407,581,385.45602,251,400.68(194,670,015.23)