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Agency 711 - Texas A&M University
Fiscal Year 2026
September 1, 2025 - March 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 Fees130,609.90 0.00 130,609.90
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged107,954,439.90 0.00 107,954,439.90
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 Suspense1,729.28 0.00 1,729.28
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-Program1,334,843.09 0.00 1,334,843.09
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 Agencies210,907,413.00 0.00 210,907,413.00
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 Employees0.00 235,535,630.18 (235,535,630.18)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 5,832,206.32 (5,832,206.32)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 98,826,017.54 (98,826,017.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 14,616,365.93 (14,616,365.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,246,038.72 (18,246,038.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,210,655.03 (1,210,655.03)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 441,296.80 (441,296.80)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 44,937.40 (44,937.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 461,745.17 (461,745.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,481,280.56 (1,481,280.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 976,414.73 (976,414.73)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 61,629.94 (61,629.94)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 888,167.82 (888,167.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 60,246.97 (60,246.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 63,296,397.21 (63,296,397.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,401,075.89 (22,401,075.89)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 635,827.00 (635,827.00)
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 11,361,171.13 (11,361,171.13)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 197,740.51 (197,740.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,250.28 (8,250.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,927.03 (7,927.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,759.79 (7,759.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,659.02 (41,659.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 50,075.45 (50,075.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,193.39 (7,193.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,400.97 (16,400.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 58,756.50 (58,756.50)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,970.14 (3,970.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,990.77 (8,990.77)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 62,694.79 (62,694.79)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 65,533.94 (65,533.94)
Manual of Accounts All fiscal years 7218 - Publications0.00 37,899.57 (37,899.57)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 420.75 (420.75)
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 49,291.91 (49,291.91)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,928.64 (7,928.64)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 24,088.25 (24,088.25)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 722,547.03 (722,547.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 26,197.09 (26,197.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 976,822.34 (976,822.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 422,430.91 (422,430.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,520,352.75 (11,520,352.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,302.33 (12,302.33)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 21,561.57 (21,561.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,732.63 (2,732.63)
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 6,224.50 (6,224.50)
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 6,182,126.13 (6,182,126.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,627.05 (3,627.05)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 768.92 (768.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 98,705.44 (98,705.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 161.05 (161.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,939,399.18 (3,939,399.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,403,378.87 (1,403,378.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 928,925.18 (928,925.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,460.66 (1,460.66)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,362.86 (8,362.86)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 271,046.54 (271,046.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,555,872.22 (3,555,872.22)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,735.51 (5,735.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 499,731.08 (499,731.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,179.88 (11,179.88)
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 1,398,510.39 (1,398,510.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,256.46 (3,256.46)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,004,872.03 (3,004,872.03)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 79,019,278.12 (79,019,278.12)
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 - Expensed0.00 887,362.91 (887,362.91)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,653.22 (17,653.22)
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 4,764,980.31 (4,764,980.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 48,326.97 (48,326.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 169,101.80 (169,101.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 407,833.10 (407,833.10)
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 2,735.15 (2,735.15)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 33,480.02 (33,480.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,798.81 (32,798.81)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 743,492.42 (743,492.42)
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 Space0.00 428,753.00 (428,753.00)
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 3,448.74 (3,448.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7.99 (7.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,714.86 (6,714.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15.99 (15.99)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 130,566.33 (130,566.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,262.87 (2,262.87)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 4,751,242.29 (4,751,242.29)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 339,345.73 (339,345.73)
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)
 Total536,245,001.83817,796,265.67(281,551,263.84)