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Agency 711 - Texas A&M University
Fiscal Year 2025
September 1, 2024 - December 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 Fees68,477.72 0.00 68,477.72
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 Suspense1,813.47 0.00 1,813.47
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program577,989.59 0.00 577,989.59
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 Agencies35,430,500.00 0.00 35,430,500.00
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 Employees0.00 112,279,090.21 (112,279,090.21)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,762,833.21 (2,762,833.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 54,398,707.75 (54,398,707.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,018,881.55 (7,018,881.55)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,139,388.49 (9,139,388.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,112,257.41 (1,112,257.41)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 91,364.32 (91,364.32)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 24,534.40 (24,534.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 301,563.02 (301,563.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,215.48 (27,215.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 400,167.57 (400,167.57)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 718,275.61 (718,275.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 28,417.55 (28,417.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 32,461,832.27 (32,461,832.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,536,433.22 (9,536,433.22)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 327,560.51 (327,560.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,347,099.97 (5,347,099.97)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 114,356.18 (114,356.18)
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 1,347.75 (1,347.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,572.11 (1,572.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,006.66 (7,006.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,786.61 (33,786.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,586.95 (1,586.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,509.37 (6,509.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,760.59 (34,760.59)
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 1,058.00 (1,058.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,400.79 (12,400.79)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,264.43 (26,264.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 69,938.80 (69,938.80)
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 8,606.72 (8,606.72)
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 23,983.87 (23,983.87)
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 74,058.11 (74,058.11)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,367,006.00 (5,367,006.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,907.00 (3,907.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 786,860.85 (786,860.85)
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 8,724.64 (8,724.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,265.09 (6,265.09)
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 1,100.87 (1,100.87)
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 43,207.80 (43,207.80)
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 8,500,938.74 (8,500,938.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 473,824.52 (473,824.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 86,739.65 (86,739.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,047.85 (6,047.85)
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 Gases0.00 195,302.34 (195,302.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,473,342.08 (1,473,342.08)
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 Hardware0.00 348,068.35 (348,068.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,025.79 (10,025.79)
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 - Expensed0.00 536,056.56 (536,056.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 36,727.60 (36,727.60)
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 1,303,596.03 (1,303,596.03)
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 - Expensed0.00 650,374.39 (650,374.39)
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 2,266,412.19 (2,266,412.19)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,132.74 (11,132.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,277.02 (27,277.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 71,833.66 (71,833.66)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 42,105.26 (42,105.26)
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 41,498.02 (41,498.02)
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 14,693.41 (14,693.41)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 481,063.94 (481,063.94)
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 Space0.00 286,011.82 (286,011.82)
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 10,438.25 (10,438.25)
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 2,879.63 (2,879.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 728.75 (728.75)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 174,311.59 (174,311.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 739.89 (739.89)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,461,427.21 (1,461,427.21)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 241,468.59 (241,468.59)
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)
 Total349,808,159.32528,737,240.98(178,929,081.66)