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Agency 711 - Texas A&M University
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees57,287.88 0.00 57,287.88
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged50,945,726.64 0.00 50,945,726.64
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, Operating287,250.00 0.00 287,250.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program422,907.87 0.00 422,907.87
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts9,000,000.00 0.00 9,000,000.00
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 85,430,059.28 (85,430,059.28)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,176,659.46 (2,176,659.46)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 42,206,415.29 (42,206,415.29)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,315,321.49 (6,315,321.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,264,344.74 (7,264,344.74)
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 68,205.04 (68,205.04)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,826.80 (18,826.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 191,202.29 (191,202.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 507,098.26 (507,098.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 424,193.49 (424,193.49)
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 Allowances0.00 650,529.67 (650,529.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,197.46 (25,197.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 30,442,526.48 (30,442,526.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,425,510.27 (8,425,510.27)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 244,101.58 (244,101.58)
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 4,239,482.89 (4,239,482.89)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 72,280.15 (72,280.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,944.26 (3,944.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,123.16 (4,123.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,205.45 (3,205.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,178.60 (22,178.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,561.59 (30,561.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,480.10 (6,480.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,605.48 (8,605.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,808.84 (24,808.84)
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 3,953.50 (3,953.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,554.66 (18,554.66)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,448.85 (5,448.85)
Manual of Accounts All fiscal years 7218 - Publications0.00 16,620.64 (16,620.64)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 9.50 (9.50)
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 5,370.02 (5,370.02)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 12,507.50 (12,507.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 523,758.41 (523,758.41)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,115.05 (17,115.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 395,767.30 (395,767.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 104,010.17 (104,010.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,461,742.55 (6,461,742.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,051.23 (4,051.23)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 10,587.57 (10,587.57)
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 2,400.19 (2,400.19)
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 3,090,858.99 (3,090,858.99)
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 45,870.75 (45,870.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 144.56 (144.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,169,833.37 (3,169,833.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 902,553.38 (902,553.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,107.30 (2,107.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 766.42 (766.42)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,429.61 (3,429.61)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 134,093.07 (134,093.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,380,860.56 (1,380,860.56)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,993.43 (2,993.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 238,221.02 (238,221.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,780.93 (3,780.93)
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 - Expensed0.00 625,734.10 (625,734.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 292.46 (292.46)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,650,802.84 (1,650,802.84)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 31,069,446.37 (31,069,446.37)
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 - Expensed0.00 554,318.91 (554,318.91)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,581.11 (8,581.11)
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 1,531,767.41 (1,531,767.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 49,279.26 (49,279.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 64,304.32 (64,304.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 97,554.13 (97,554.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 36,813.72 (36,813.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,023.37 (29,023.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,064.88 (1,064.88)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 25,792.23 (25,792.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,233.91 (11,233.91)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 529,939.45 (529,939.45)
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 62,906.25 (62,906.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,687.11 (1,687.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,713.74 (1,713.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 28,565.28 (28,565.28)
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 56,631.93 (56,631.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 981.15 (981.15)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,609,356.68 (3,609,356.68)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 232,082.35 (232,082.35)
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)
 Total252,958,105.45437,685,809.00(184,727,703.55)