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Agency 711 - Texas A&M University
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees113,401.01 0.00 113,401.01
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged106,404,327.68 0.00 106,404,327.68
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 Suspense1,564.49 0.00 1,564.49
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-Program1,006,198.71 0.00 1,006,198.71
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 Employees0.00 198,044,867.46 (198,044,867.46)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,942,797.70 (4,942,797.70)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 84,465,658.45 (84,465,658.45)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,525,281.17 (12,525,281.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,551,724.27 (14,551,724.27)
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 Pay0.00 371,481.34 (371,481.34)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 32,739.40 (32,739.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 379,233.09 (379,233.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,202,683.05 (1,202,683.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 820,916.88 (820,916.88)
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 Allowances0.00 830,111.07 (830,111.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 50,594.86 (50,594.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 53,316,151.06 (53,316,151.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,160,372.60 (18,160,372.60)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 537,807.04 (537,807.04)
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 9,429,872.76 (9,429,872.76)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 167,134.97 (167,134.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,850.14 (7,850.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,535.70 (7,535.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,623.76 (6,623.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,295.01 (38,295.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 48,396.64 (48,396.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,040.87 (7,040.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,597.18 (14,597.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 50,806.42 (50,806.42)
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 8,016.77 (8,016.77)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 53,923.79 (53,923.79)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 64,207.65 (64,207.65)
Manual of Accounts All fiscal years 7218 - Publications0.00 33,432.06 (33,432.06)
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 40,291.91 (40,291.91)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,663.27 (7,663.27)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 22,119.25 (22,119.25)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 671,653.59 (671,653.59)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,597.09 (24,597.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 975,887.34 (975,887.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 414,039.62 (414,039.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,890,592.62 (10,890,592.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,155.14 (6,155.14)
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 1,090.68 (1,090.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,840.00 (1,840.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,174.50 (5,174.50)
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 6,181,846.96 (6,181,846.96)
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 84,519.97 (84,519.97)
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 3,683,454.78 (3,683,454.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,230,855.98 (1,230,855.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 158,014.71 (158,014.71)
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 Gases0.00 217,267.24 (217,267.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,947,837.54 (2,947,837.54)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,113.79 (5,113.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 451,989.79 (451,989.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,717.29 (9,717.29)
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 1,028,952.48 (1,028,952.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,320.67 (2,320.67)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,003,513.00 (3,003,513.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 72,485,845.25 (72,485,845.25)
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 - Expensed0.00 790,944.01 (790,944.01)
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 4,499,994.70 (4,499,994.70)
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 - Expensed0.00 142,585.06 (142,585.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 305,857.66 (305,857.66)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 98,350.73 (98,350.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 44,691.02 (44,691.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,437.25 (2,437.25)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 31,603.69 (31,603.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,527.22 (27,527.22)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 710,334.07 (710,334.07)
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 12,037.21 (12,037.21)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4.70 (4.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,077.49 (3,077.49)
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 Students0.00 104,533.11 (104,533.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,659.93 (1,659.93)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 4,705,000.03 (4,705,000.03)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 312,880.70 (312,880.70)
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 23,154,750.81 (23,154,750.81)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,256.30 (17,256.30)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 187,586,469.98 (187,586,469.98)
 Total328,104,912.90731,775,393.56(403,670,480.66)