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Agency 711 - Texas A&M University
Fiscal Year 2025
September 1, 2024 - June 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 Fees194,282.20 0.00 194,282.20
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged118,821,205.11 0.00 118,821,205.11
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(1,233.69) 0.00 (1,233.69)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,353.07 0.00 2,353.07
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-Program1,889,442.77 0.00 1,889,442.77
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 Agencies261,073,867.82 0.00 261,073,867.82
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 Employees0.00 317,300,583.67 (317,300,583.67)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,865,127.15 (7,865,127.15)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 140,870,611.35 (140,870,611.35)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 19,098,643.93 (19,098,643.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 24,520,670.84 (24,520,670.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,703,324.61 (1,703,324.61)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 448,536.34 (448,536.34)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 60,945.50 (60,945.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 699,181.43 (699,181.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 67,794.13 (67,794.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,206,093.73 (1,206,093.73)
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 1,194,727.78 (1,194,727.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 75,738.55 (75,738.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 88,611,832.65 (88,611,832.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,650,102.33 (32,650,102.33)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 885,106.85 (885,106.85)
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 15,789,341.43 (15,789,341.43)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 307,459.06 (307,459.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,074.73 (12,074.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,380.84 (6,380.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,312.43 (6,312.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,835.04 (27,835.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 113,889.91 (113,889.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,820.86 (3,820.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 23,067.33 (23,067.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 104,268.07 (104,268.07)
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 38,437.06 (38,437.06)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,488.80 (2,488.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 102,458.55 (102,458.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 117,390.30 (117,390.30)
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 43,454.69 (43,454.69)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 176.00 (176.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 141,199.52 (141,199.52)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,107.09 (1,107.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 21,211.53 (21,211.53)
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 49,820.07 (49,820.07)
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 Services0.00 216,382.84 (216,382.84)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,466,571.00 (8,466,571.00)
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 - Expensed0.00 167,322.60 (167,322.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,989,246.33 (1,989,246.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 39,629.28 (39,629.28)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 22,297.84 (22,297.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,134.45 (14,134.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 67,353.70 (67,353.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,679.00 (4,679.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,457.57 (2,457.57)
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 Service0.00 160,698.17 (160,698.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 992.40 (992.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,715,559.52 (12,715,559.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,142,495.73 (1,142,495.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,071,460.42 (1,071,460.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,978.57 (7,978.57)
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 Gases0.00 452,040.15 (452,040.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,293,687.26 (4,293,687.26)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,822.13 (1,822.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 964,981.71 (964,981.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 81,411.39 (81,411.39)
Manual of Accounts All fiscal years 7331 - Plants0.00 99.07 (99.07)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,272.22 (4,272.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,438,227.53 (1,438,227.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 105,879.80 (105,879.80)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 21,904.13 (21,904.13)
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 21,274,661.81 (21,274,661.81)
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 1,274,137.18 (1,274,137.18)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,687.70 (1,687.70)
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 5,152,692.99 (5,152,692.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 35,444.73 (35,444.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 101,372.48 (101,372.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 254,204.27 (254,204.27)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 257,776.79 (257,776.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 47,840.25 (47,840.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,738.67 (6,738.67)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 84,079.71 (84,079.71)
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 70,261.17 (70,261.17)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 807,184.72 (807,184.72)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,287.69 (2,287.69)
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 Space0.00 766,570.99 (766,570.99)
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 27,410.34 (27,410.34)
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 4,593.96 (4,593.96)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 99.99 (99.99)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 694,444.02 (694,444.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,039.41 (2,039.41)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,714,195.92 (3,714,195.92)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 444,060.11 (444,060.11)
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 29,879,740.73 (29,879,740.73)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 162,384,911.13 (162,384,911.13)
 Total644,605,032.711,017,037,305.88(372,432,273.17)