| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 711 - Texas A&M University
Fiscal Year 2025
September 1, 2024 - July 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees213,426.79 0.00 213,426.79
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged119,558,676.61 0.00 119,558,676.61
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 Suspense2,330.73 0.00 2,330.73
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-Program1,985,414.90 0.00 1,985,414.90
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 In164,930,859.32 0.00 164,930,859.32
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 330,672,266.49 (330,672,266.49)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,485,665.61 (8,485,665.61)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 155,627,414.90 (155,627,414.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 20,643,031.46 (20,643,031.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 28,075,454.44 (28,075,454.44)
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 Pay0.00 531,982.67 (531,982.67)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 67,251.10 (67,251.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 803,842.28 (803,842.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 71,126.23 (71,126.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,296,032.61 (1,296,032.61)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 126,412.99 (126,412.99)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,344,886.98 (1,344,886.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 79,049.10 (79,049.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 97,206,889.15 (97,206,889.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 34,927,170.00 (34,927,170.00)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 941,573.95 (941,573.95)
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 16,438,351.96 (16,438,351.96)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 320,658.43 (320,658.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,093.69 (11,093.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,292.95 (7,292.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,833.16 (7,833.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,591.27 (39,591.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 119,426.49 (119,426.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,315.25 (4,315.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 25,995.48 (25,995.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 115,078.09 (115,078.09)
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 40,167.25 (40,167.25)
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 Conferences0.00 113,381.55 (113,381.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 127,155.82 (127,155.82)
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 50,462.54 (50,462.54)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 176.00 (176.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 167,040.44 (167,040.44)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,853.89 (5,853.89)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 23,851.36 (23,851.36)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,013.00 (2,013.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 53,279.57 (53,279.57)
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 Services0.00 229,098.72 (229,098.72)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,704,136.02 (8,704,136.02)
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 - Expensed0.00 168,122.60 (168,122.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,406,211.37 (2,406,211.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 40,115.73 (40,115.73)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 26,737.84 (26,737.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,819.26 (14,819.26)
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 2,740.02 (2,740.02)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,377.61 (16,377.61)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 157,897.20 (157,897.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,211.08 (1,211.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,955,818.84 (12,955,818.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,249,689.25 (1,249,689.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,072,363.39 (1,072,363.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,207.42 (8,207.42)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,998.29 (6,998.29)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 518,721.36 (518,721.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,782,082.07 (4,782,082.07)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,408.41 (2,408.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,039,439.87 (1,039,439.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 83,217.32 (83,217.32)
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 1,582,856.05 (1,582,856.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 108,226.75 (108,226.75)
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 26,209,429.29 (26,209,429.29)
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 1,385,394.62 (1,385,394.62)
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 6,092,429.62 (6,092,429.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 41,170.79 (41,170.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 111,692.20 (111,692.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 324,058.67 (324,058.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 280,669.19 (280,669.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 48,694.45 (48,694.45)
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 87,929.01 (87,929.01)
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 74,325.77 (74,325.77)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 811,647.95 (811,647.95)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,979.51 (2,979.51)
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 Space0.00 784,451.13 (784,451.13)
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 23,400.62 (23,400.62)
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 7516 - Telecommunications - Other Service Charges0.00 123.00 (123.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,667.95 (4,667.95)
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 10,733,338.70 (10,733,338.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,923.33 (1,923.33)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 5,100,886.51 (5,100,886.51)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 469,768.46 (469,768.46)
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 7980 - Operating Account Transfers Out0.00 (680,233.00) 680,233.00
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 164,930,859.32 (164,930,859.32)
 Total648,004,442.081,084,304,807.42(436,300,365.34)