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Agency 711 - Texas A&M University
Fiscal Year 2026
September 1, 2025 - December 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 Fees72,424.80 0.00 72,424.80
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged51,148,549.17 0.00 51,148,549.17
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 3790 - Deposit to Trust or Suspense15,513.81 0.00 15,513.81
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-Program595,511.28 0.00 595,511.28
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts27,050,000.00 0.00 27,050,000.00
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 Employees0.00 123,095,585.12 (123,095,585.12)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,074,284.55 (3,074,284.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 56,186,372.42 (56,186,372.42)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,442,522.46 (8,442,522.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,878,724.11 (10,878,724.11)
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 Pay0.00 142,528.20 (142,528.20)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 25,302.40 (25,302.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 299,298.74 (299,298.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 747,725.47 (747,725.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 461,339.20 (461,339.20)
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 Allowances0.00 722,297.65 (722,297.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 33,175.17 (33,175.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,769,547.54 (31,769,547.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,964,368.51 (9,964,368.51)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 341,532.77 (341,532.77)
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 5,516,834.63 (5,516,834.63)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 104,118.17 (104,118.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,534.81 (6,534.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,349.86 (5,349.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,918.19 (4,918.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,334.72 (32,334.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,069.82 (35,069.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,648.75 (6,648.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,686.27 (10,686.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,527.74 (32,527.74)
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 4,864.02 (4,864.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,223.16 (27,223.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,187.85 (14,187.85)
Manual of Accounts All fiscal years 7218 - Publications0.00 21,443.19 (21,443.19)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 44.50 (44.50)
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 7,145.56 (7,145.56)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 16,570.25 (16,570.25)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 571,370.93 (571,370.93)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 19,665.05 (19,665.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 556,103.24 (556,103.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 266,799.64 (266,799.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,593,073.08 (9,593,073.08)
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 13,137.57 (13,137.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,391.28 (1,391.28)
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 Services0.00 746,522.34 (746,522.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,181,258.04 (6,181,258.04)
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 55,784.02 (55,784.02)
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 3,360,920.67 (3,360,920.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,003,602.55 (1,003,602.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,237.30 (2,237.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,163.98 (1,163.98)
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 Gases0.00 169,786.77 (169,786.77)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,756,450.66 (1,756,450.66)
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 Hardware0.00 340,370.16 (340,370.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,503.77 (3,503.77)
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 - Expensed0.00 789,832.13 (789,832.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,182.83 (1,182.83)
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 41,974,709.27 (41,974,709.27)
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 - Expensed0.00 651,158.73 (651,158.73)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,979.60 (9,979.60)
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 2,472,966.14 (2,472,966.14)
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 - Expensed0.00 113,632.57 (113,632.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 156,081.10 (156,081.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 97,587.47 (97,587.47)
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 1,238.27 (1,238.27)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 26,251.94 (26,251.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,160.56 (21,160.56)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 650,082.58 (650,082.58)
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 61,563.33 (61,563.33)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 15,512.50 (15,512.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,140.36 (6,140.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,334.99 (2,334.99)
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 65,232.10 (65,232.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,253.93 (1,253.93)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 4,596,345.47 (4,596,345.47)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 261,854.42 (261,854.42)
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 Agencies0.00 485,000.00 (485,000.00)
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)
 Total271,414,182.12523,331,949.78(251,917,767.66)