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Agency 711 - Texas A&M University
Fiscal Year 2025
September 1, 2024 - May 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 Fees174,725.11 0.00 174,725.11
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged110,847,838.79 0.00 110,847,838.79
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 Suspense6,269.66 0.00 6,269.66
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-Program1,790,340.21 0.00 1,790,340.21
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 Agencies193,157,090.34 0.00 193,157,090.34
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 Employees0.00 283,391,155.91 (283,391,155.91)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 6,950,689.56 (6,950,689.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 126,509,442.61 (126,509,442.61)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 17,328,608.89 (17,328,608.89)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 23,334,864.82 (23,334,864.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,699,324.61 (1,699,324.61)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 415,451.63 (415,451.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 54,719.90 (54,719.90)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 671,239.56 (671,239.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 64,476.13 (64,476.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,125,819.94 (1,125,819.94)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 79,886.19 (79,886.19)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,131,633.93 (1,131,633.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 72,152.10 (72,152.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 78,245,738.64 (78,245,738.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,117,336.95 (29,117,336.95)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 791,048.72 (791,048.72)
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 14,093,748.51 (14,093,748.51)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 275,673.61 (275,673.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,757.87 (7,757.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,004.36 (5,004.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,858.12 (4,858.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,230.18 (20,230.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 99,690.45 (99,690.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,675.11 (3,675.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 19,077.56 (19,077.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 91,218.83 (91,218.83)
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 3,385.83 (3,385.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,109.06 (21,109.06)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,630.93 (1,630.93)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 82,662.01 (82,662.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 114,295.75 (114,295.75)
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 34,739.54 (34,739.54)
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 17,511.11 (17,511.11)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,732.98 (1,732.98)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 43,782.12 (43,782.12)
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 Services0.00 200,291.16 (200,291.16)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,324,415.00 (8,324,415.00)
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 - Expensed0.00 160,022.60 (160,022.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,003,874.54 (2,003,874.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 39,441.28 (39,441.28)
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 13,801.65 (13,801.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 67,003.70 (67,003.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 749.50 (749.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,175.12 (2,175.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,277.61 (16,277.61)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 118,122.26 (118,122.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 977.14 (977.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,935,593.05 (11,935,593.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,029,318.63 (1,029,318.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,065,162.61 (1,065,162.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,084.11 (7,084.11)
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 Gases0.00 394,978.31 (394,978.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,833,242.52 (3,833,242.52)
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 Hardware0.00 891,229.37 (891,229.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 79,821.98 (79,821.98)
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 1,187,290.40 (1,187,290.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 105,000.26 (105,000.26)
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 15,516,835.12 (15,516,835.12)
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 1,032,333.36 (1,032,333.36)
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 4,435,300.05 (4,435,300.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,271.58 (18,271.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 90,669.79 (90,669.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 214,728.55 (214,728.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 196,363.92 (196,363.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 44,822.26 (44,822.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,619.50 (6,619.50)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 82,002.89 (82,002.89)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 281.67 (281.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 47,094.51 (47,094.51)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 727,543.01 (727,543.01)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,846.66 (1,846.66)
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 Space0.00 700,500.99 (700,500.99)
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 26,760.34 (26,760.34)
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 4,414.82 (4,414.82)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 99.99 (99.99)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 439,453.20 (439,453.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,723.44 (1,723.44)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,677,581.15 (3,677,581.15)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 413,054.13 (413,054.13)
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 26,282,081.00 (26,282,081.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 86,991.46 (86,991.46)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 162,384,911.13 (162,384,911.13)
 Total568,601,041.15935,949,895.70(367,348,854.55)