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Agency 711 - Texas A&M University
Fiscal Year 2025
September 1, 2024 - November 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 Fees52,488.62 0.00 52,488.62
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged51,336,015.82 0.00 51,336,015.82
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(338.39) 0.00 (338.39)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense873.94 0.00 873.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program374,976.84 0.00 374,976.84
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 Agencies29,790,500.00 0.00 29,790,500.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In162,343,701.11 0.00 162,343,701.11
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 76,473,201.82 (76,473,201.82)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,878,868.17 (1,878,868.17)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 40,535,820.15 (40,535,820.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,933,617.50 (4,933,617.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,844,856.17 (6,844,856.17)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,107,257.41 (1,107,257.41)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 16,269.09 (16,269.09)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,004.70 (18,004.70)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 233,718.30 (233,718.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,608.81 (19,608.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 313,449.33 (313,449.33)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 616,071.22 (616,071.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,403.10 (19,403.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,147,782.69 (16,147,782.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,682,046.11 (6,682,046.11)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 232,555.76 (232,555.76)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,484,497.81 (3,484,497.81)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 77,866.47 (77,866.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,345.84 (3,345.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,039.55 (1,039.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,052.76 (1,052.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,935.11 (4,935.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,457.43 (24,457.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,354.12 (1,354.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,110.30 (5,110.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,922.41 (30,922.41)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 1,023.28 (1,023.28)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,058.00 (1,058.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,264.65 (10,264.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,594.46 (20,594.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,461.93 (17,461.93)
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 7,606.72 (7,606.72)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 477.00 (477.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,697.70 (3,697.70)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 22,201.37 (22,201.37)
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 63,340.11 (63,340.11)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,193,440.00 (3,193,440.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,808.00 (2,808.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 521,901.46 (521,901.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,050.66 (9,050.66)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,018.64 (6,018.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,382.98 (5,382.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 34,622.63 (34,622.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 879.54 (879.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 192.63 (192.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34,196.50 (34,196.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 33.99 (33.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,282,291.56 (8,282,291.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 327,358.85 (327,358.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 76,781.38 (76,781.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,384.20 (5,384.20)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 329.89 (329.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 152,682.39 (152,682.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,206,196.77 (1,206,196.77)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 424.72 (424.72)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 275,667.02 (275,667.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,554.51 (8,554.51)
Manual of Accounts All fiscal years 7331 - Plants0.00 22,612.31 (22,612.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 376,688.20 (376,688.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,378.57 (12,378.57)
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 - Capitalized0.00 289,122.23 (289,122.23)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 55.99 (55.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 499,587.30 (499,587.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 11,077.74 (11,077.74)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,321,047.59 (1,321,047.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 31,140.23 (31,140.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,786.43 (20,786.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 60,181.02 (60,181.02)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,531.42 (12,531.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,212.89 (17,212.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,174.43 (3,174.43)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 38,988.96 (38,988.96)
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 12,791.49 (12,791.49)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 472,919.85 (472,919.85)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 297.35 (297.35)
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 Space0.00 259,200.10 (259,200.10)
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 9,613.25 (9,613.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 524.22 (524.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,561.20 (2,561.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 728.75 (728.75)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 152,917.26 (152,917.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 641.94 (641.94)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (358,541.81) 358,541.81
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 206,687.29 (206,687.29)
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 1,500,000.00 (1,500,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 162,343,701.11 (162,343,701.11)
 Total343,898,217.94443,374,547.86(99,476,329.92)