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Agency 711 - Texas A&M University
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 Fees19,245.52 0.00 19,245.52
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged49,569,292.14 0.00 49,569,292.14
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 Suspense720.18 0.00 720.18
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program19,570.81 0.00 19,570.81
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 Agencies20,980,500.00 0.00 20,980,500.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,155,608.44 (7,155,608.44)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 116,621.71 (116,621.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,700,003.09 (13,700,003.09)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 901,409.98 (901,409.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,125,537.38 (1,125,537.38)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,440.45 (1,440.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 873.00 (873.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,761.74 (44,761.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,787.24 (4,787.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 85,508.27 (85,508.27)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 395,377.16 (395,377.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,635.26 (2,635.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,061,402.90 (4,061,402.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,558,358.39 (1,558,358.39)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 47,169.79 (47,169.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 341,422.48 (341,422.48)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,399.30 (6,399.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 337.55 (337.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 406.58 (406.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 334.36 (334.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,154.31 (1,154.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,958.35 (5,958.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 410.71 (410.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,721.72 (1,721.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,574.57 (15,574.57)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 480.79 (480.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,635.87 (1,635.87)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,119.00 (11,119.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,157.99 (8,157.99)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,580.00 (2,580.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,212.50 (5,212.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 315.32 (315.32)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 10,926.25 (10,926.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 26,275.28 (26,275.28)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,208.00 (1,208.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 86,751.21 (86,751.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 104.50 (104.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,027.34 (1,027.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 275.42 (275.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 192.63 (192.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,711.19 (10,711.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 131,047.45 (131,047.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 107,039.77 (107,039.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 62,383.88 (62,383.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 573.53 (573.53)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 44,975.10 (44,975.10)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 449,654.52 (449,654.52)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 424.72 (424.72)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 99,568.55 (99,568.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 233.58 (233.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 107,958.95 (107,958.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,100.42 (4,100.42)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 215,833.69 (215,833.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 366,879.14 (366,879.14)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 327,772.43 (327,772.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,250.17 (1,250.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,504.59 (4,504.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,593.84 (17,593.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,966.16 (14,966.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,443.76 (12,443.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,772.28 (2,772.28)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 10,800.00 (10,800.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,390.67 (4,390.67)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,770.69 (2,770.69)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 (247.55) 247.55
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 166.34 (166.34)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 444.70 (444.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 728.75 (728.75)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,738.83 (7,738.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 55.97 (55.97)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 47,409.23 (47,409.23)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 84,692.27 (84,692.27)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 102,244,980.60 (102,244,980.60)
 Total170,588,990.26134,118,370.0536,470,620.21