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Agency 711 - Texas A&M University
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees150,265.41 0.00 150,265.41
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged109,788,465.48 0.00 109,788,465.48
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 Suspense4,155.54 0.00 4,155.54
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating236,987.90 0.00 236,987.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,602,550.60 0.00 1,602,550.60
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 Agencies190,157,090.34 0.00 190,157,090.34
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In162,384,911.13 0.00 162,384,911.13
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 248,910,597.11 (248,910,597.11)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 6,125,195.18 (6,125,195.18)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 111,598,746.60 (111,598,746.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,078,928.22 (15,078,928.22)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,761,123.50 (19,761,123.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,688,674.61 (1,688,674.61)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 362,378.98 (362,378.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 48,700.80 (48,700.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 585,063.40 (585,063.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 57,591.47 (57,591.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,030,538.47 (1,030,538.47)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 43,621.85 (43,621.85)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,064,175.92 (1,064,175.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 62,401.76 (62,401.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 61,408,943.80 (61,408,943.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,197,715.95 (25,197,715.95)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 697,334.75 (697,334.75)
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 12,332,311.39 (12,332,311.39)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 241,902.55 (241,902.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,129.48 (6,129.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,737.97 (3,737.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,134.91 (4,134.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,162.00 (16,162.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 82,541.46 (82,541.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,784.12 (2,784.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,984.67 (15,984.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 75,321.64 (75,321.64)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 5,902.59 (5,902.59)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,406.02 (2,406.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,917.06 (19,917.06)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 63,113.62 (63,113.62)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 103,866.72 (103,866.72)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 14,130.00 (14,130.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 27,272.41 (27,272.41)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 61,182.25 (61,182.25)
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 15,112.00 (15,112.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 40,337.62 (40,337.62)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,160.63 (4,160.63)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 162,661.10 (162,661.10)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,289,998.00 (8,289,998.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 154,795.50 (154,795.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,445,701.97 (1,445,701.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 39,242.28 (39,242.28)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 20,265.64 (20,265.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,627.05 (12,627.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 52,723.70 (52,723.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,099.50 (3,099.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,005.65 (2,005.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,798.61 (15,798.61)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 104,488.97 (104,488.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 966.49 (966.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,714,397.00 (11,714,397.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 887,604.60 (887,604.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,034,061.15 (1,034,061.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,900.80 (6,900.80)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,926.29 (3,926.29)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 356,366.94 (356,366.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,431,367.76 (3,431,367.76)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,804.01 (1,804.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 778,372.59 (778,372.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 43,203.99 (43,203.99)
Manual of Accounts All fiscal years 7331 - Plants0.00 99.07 (99.07)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,526.04 (3,526.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,036,951.55 (1,036,951.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 101,037.19 (101,037.19)
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 (107.02) 107.02
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,053,335.39 (6,053,335.39)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 159.63 (159.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,008,439.76 (1,008,439.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,440.25 (1,440.25)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 16,701.86 (16,701.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,090,574.23 (4,090,574.23)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,241.58 (11,241.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 76,300.94 (76,300.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 175,972.93 (175,972.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 123,973.47 (123,973.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40,375.04 (40,375.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,754.54 (5,754.54)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 75,105.34 (75,105.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 41,485.58 (41,485.58)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 713,759.80 (713,759.80)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,783.73 (1,783.73)
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 Space0.00 675,196.74 (675,196.74)
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 20,138.74 (20,138.74)
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 3,994.27 (3,994.27)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 416,357.14 (416,357.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,356.24 (1,356.24)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,581,422.84 (3,581,422.84)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 383,115.48 (383,115.48)
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 27,782,081.00 (27,782,081.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 162,384,911.13 (162,384,911.13)
 Total564,327,304.41846,232,320.67(281,905,016.26)