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Agency 711 - Texas A&M University
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees94,537.87 0.00 94,537.87
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged104,799,173.13 0.00 104,799,173.13
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(4,082.57) 0.00 (4,082.57)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense499.27 0.00 499.27
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating287,250.00 0.00 287,250.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program767,446.76 0.00 767,446.76
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(3,216.40) 0.00 (3,216.40)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts28,050,000.00 0.00 28,050,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,663,000.00 0.00 4,663,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In187,586,469.98 0.00 187,586,469.98
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 159,896,313.67 (159,896,313.67)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,012,867.35 (4,012,867.35)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 70,213,203.94 (70,213,203.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,438,866.47 (10,438,866.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,338,419.89 (13,338,419.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,202,155.03 (1,202,155.03)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 335,363.10 (335,363.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 31,817.40 (31,817.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 354,418.79 (354,418.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 989,939.60 (989,939.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 704,395.90 (704,395.90)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 60,319.68 (60,319.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 749,162.18 (749,162.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 41,704.78 (41,704.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 37,644,026.59 (37,644,026.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,080,590.58 (14,080,590.58)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 439,745.94 (439,745.94)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (45,000.00) 45,000.00
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,483,697.14 (7,483,697.14)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 136,068.56 (136,068.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,828.76 (6,828.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,564.76 (6,564.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,009.65 (6,009.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,116.77 (36,116.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37,777.07 (37,777.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,786.65 (6,786.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,559.04 (11,559.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,968.10 (37,968.10)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,239.06 (1,239.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,044.27 (6,044.27)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 40,156.66 (40,156.66)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 61,296.01 (61,296.01)
Manual of Accounts All fiscal years 7218 - Publications0.00 25,143.56 (25,143.56)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 404.00 (404.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,554.82 (4,554.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 40,275.68 (40,275.68)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,374.22 (7,374.22)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 20,242.25 (20,242.25)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 669,068.81 (669,068.81)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,352.55 (23,352.55)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 813,934.54 (813,934.54)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 273,319.47 (273,319.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,552,696.53 (10,552,696.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,305.14 (5,305.14)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 16,701.57 (16,701.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,539.78 (1,539.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,980.98 (4,980.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 747,712.34 (747,712.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,181,436.47 (6,181,436.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,450.00 (3,450.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 73,359.27 (73,359.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 159.35 (159.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,521,346.23 (3,521,346.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,101,441.47 (1,101,441.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 107,541.35 (107,541.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,345.18 (1,345.18)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,491.16 (3,491.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 194,795.63 (194,795.63)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,453,271.89 (2,453,271.89)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,023.88 (5,023.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 376,369.33 (376,369.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,203.47 (8,203.47)
Manual of Accounts All fiscal years 7331 - Plants0.00 203.17 (203.17)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 122.93 (122.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 910,575.38 (910,575.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,157.64 (2,157.64)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,003,313.00 (3,003,313.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 60,897,873.86 (60,897,873.86)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 (5,510.00) 5,510.00
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 (58.65) 58.65
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 706,350.85 (706,350.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,621.10 (11,621.10)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 49,786.00 (49,786.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,941,750.09 (3,941,750.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 59,296.26 (59,296.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 138,020.21 (138,020.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 230,654.12 (230,654.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 98,018.54 (98,018.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,302.20 (43,302.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,855.70 (1,855.70)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 26,320.69 (26,320.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,793.54 (23,793.54)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 663,018.89 (663,018.89)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,504.52 (1,504.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 104,608.33 (104,608.33)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 31,025.00 (31,025.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,438.21 (11,438.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,706.24 (2,706.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,595.91 (6,595.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15.99 (15.99)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 104,837.32 (104,837.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,602.44 (1,602.44)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 4,652,782.18 (4,652,782.18)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 284,124.15 (284,124.15)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,244,987.52 (2,244,987.52)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 22,847,200.00 (22,847,200.00)
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 Out0.00 187,586,469.98 (187,586,469.98)
 Total326,241,078.04638,208,487.77(311,967,409.73)