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Agency 711 - Texas A&M University
Fiscal Year 2026
September 1, 2025 - October 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 Fees42,371.80 0.00 42,371.80
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged50,548,234.59 0.00 50,548,234.59
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(4,536.92) 0.00 (4,536.92)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating224,750.00 0.00 224,750.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program208,649.86 0.00 208,649.86
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 47,385,908.38 (47,385,908.38)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,219,867.13 (1,219,867.13)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 28,268,143.42 (28,268,143.42)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,041,302.10 (4,041,302.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,822,355.44 (4,822,355.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,198,155.03 (1,198,155.03)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 52,946.22 (52,946.22)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,531.20 (12,531.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 108,244.86 (108,244.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 267,819.86 (267,819.86)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 384,593.21 (384,593.21)
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 Allowances0.00 547,831.38 (547,831.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,327.04 (16,327.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,553,832.07 (20,553,832.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,277,905.99 (5,277,905.99)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 142,403.91 (142,403.91)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (35,000.00) 35,000.00
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,251,137.66 (2,251,137.66)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 39,764.31 (39,764.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,346.16 (2,346.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,209.45 (3,209.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,712.03 (2,712.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,361.70 (17,361.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,325.26 (23,325.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,976.00 (5,976.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,892.90 (5,892.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,442.86 (18,442.86)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 378.63 (378.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,479.50 (2,479.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,892.54 (11,892.54)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,644.38 (5,644.38)
Manual of Accounts All fiscal years 7218 - Publications0.00 13,330.39 (13,330.39)
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 40,170.68 (40,170.68)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,519.29 (3,519.29)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 8,018.50 (8,018.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 268,844.34 (268,844.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,915.05 (7,915.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 367,865.80 (367,865.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 100,467.00 (100,467.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,665,762.86 (3,665,762.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,329.00 (2,329.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,064.30 (5,064.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 515.28 (515.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,230.98 (1,230.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 746,503.35 (746,503.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,545,511.54 (1,545,511.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27,783.52 (27,783.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 69.56 (69.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,037,079.62 (3,037,079.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 771,378.47 (771,378.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 644.70 (644.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 455.01 (455.01)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 889.40 (889.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 69,296.70 (69,296.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 944,580.53 (944,580.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,942.78 (1,942.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 184,703.39 (184,703.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 315.77 (315.77)
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 - Expensed0.00 373,887.48 (373,887.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 244.15 (244.15)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 827,057.92 (827,057.92)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 20,279,378.61 (20,279,378.61)
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 - Expensed0.00 446,013.75 (446,013.75)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,304.77 (2,304.77)
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 1,326,756.29 (1,326,756.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 38,447.39 (38,447.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,187.40 (35,187.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 75,983.05 (75,983.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,831.07 (18,831.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,762.64 (1,762.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 659.57 (659.57)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,907.35 (4,907.35)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 3,652.78 (3,652.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,587.06 (7,587.06)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 521,281.37 (521,281.37)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,066.57 (1,066.57)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 64,001.25 (64,001.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 950.11 (950.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,342.49 (1,342.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,531.91 (6,531.91)
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 33,516.93 (33,516.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 547.56 (547.56)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,551,687.20 (3,551,687.20)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 194,577.47 (194,577.47)
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 Agencies0.00 225,000.00 (225,000.00)
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)
 Total243,268,939.31346,385,990.99(103,117,051.68)