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Agency 711 - Texas A&M University
Fiscal Year 2025
September 1, 2024 - August 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 Fees235,064.22 0.00 235,064.22
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged119,671,987.69 0.00 119,671,987.69
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(338.39) 0.00 (338.39)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,536.92 0.00 4,536.92
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating279,987.90 0.00 279,987.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,083,591.01 0.00 2,083,591.01
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities(533.65) 0.00 (533.65)
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 Agencies260,823,757.01 0.00 260,823,757.01
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In164,931,034.64 0.00 164,931,034.64
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 338,119,052.17 (338,119,052.17)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 9,003,838.77 (9,003,838.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 170,223,255.92 (170,223,255.92)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 21,516,378.63 (21,516,378.63)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 30,403,046.04 (30,403,046.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,705,824.61 (1,705,824.61)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 546,752.46 (546,752.46)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 73,516.70 (73,516.70)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 883,656.64 (883,656.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 75,020.25 (75,020.25)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,445,783.21 (1,445,783.21)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 160,018.48 (160,018.48)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,536,659.86 (1,536,659.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 84,919.14 (84,919.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 105,735,271.85 (105,735,271.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,637,298.16 (36,637,298.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 994,729.56 (994,729.56)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (41,153.40) 41,153.40
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 17,039,024.61 (17,039,024.61)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 333,322.98 (333,322.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,723.10 (11,723.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,886.61 (7,886.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,469.91 (8,469.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,662.42 (41,662.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 131,929.74 (131,929.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,717.26 (7,717.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 28,789.24 (28,789.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 122,836.31 (122,836.31)
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 40,931.25 (40,931.25)
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 Conferences0.00 116,840.55 (116,840.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 129,622.55 (129,622.55)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 22,530.00 (22,530.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 57,740.99 (57,740.99)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 176.00 (176.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 167,402.94 (167,402.94)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,453.89 (14,453.89)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,158.34 (26,158.34)
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 54,154.57 (54,154.57)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 21,055.55 (21,055.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 216,450.32 (216,450.32)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,387,672.54 (9,387,672.54)
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 - Expensed0.00 168,922.60 (168,922.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,660,622.75 (10,660,622.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 40,220.23 (40,220.23)
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 15,000.77 (15,000.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 71,503.70 (71,503.70)
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 5,944,672.20 (5,944,672.20)
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 Service0.00 165,077.22 (165,077.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,485.83 (1,485.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,171,903.50 (13,171,903.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,400,140.44 (1,400,140.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,093,084.51 (3,093,084.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,545.79 (8,545.79)
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 Gases0.00 547,192.31 (547,192.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,119,941.96 (5,119,941.96)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,750.07 (2,750.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,163,756.18 (1,163,756.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 94,240.69 (94,240.69)
Manual of Accounts All fiscal years 7331 - Plants0.00 99.07 (99.07)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,285.48 (4,285.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,837,956.82 (1,837,956.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 109,356.84 (109,356.84)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,220,975.55 (3,220,975.55)
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 43,820,749.88 (43,820,749.88)
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 1,520,123.07 (1,520,123.07)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,754.46 (1,754.46)
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 6,678,458.94 (6,678,458.94)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 49,339.19 (49,339.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 126,068.19 (126,068.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 338,655.78 (338,655.78)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 414,265.83 (414,265.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 49,089.44 (49,089.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,831.37 (6,831.37)
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 77,451.17 (77,451.17)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 826,905.02 (826,905.02)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,642.36 (4,642.36)
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 23,985.77 (23,985.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,499,142.41 (17,499,142.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,107,033.77 (2,107,033.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 828,814.55 (828,814.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,526.36 (5,526.36)
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 Utilities0.00 743,114.96 (743,114.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 831,292.12 (831,292.12)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 10,276,883.89 (10,276,883.89)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 27,636,269.29 (27,636,269.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,435.58 (2,435.58)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 6,519,062.91 (6,519,062.91)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 502,668.18 (502,668.18)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 78,239.85 (78,239.85)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 164,931,034.64 (164,931,034.64)
 Total648,032,303.751,211,989,087.33(563,956,783.58)