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Agency 711 - Texas A&M University
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees156,489.93 0.00 156,489.93
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged108,080,695.83 0.00 108,080,695.83
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-Program1,666,480.75 0.00 1,666,480.75
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 Accounts28,650,000.00 0.00 28,650,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies211,907,413.00 0.00 211,907,413.00
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 Employees0.00 272,572,607.82 (272,572,607.82)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 6,700,879.74 (6,700,879.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 113,172,039.68 (113,172,039.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 16,739,037.97 (16,739,037.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 20,732,428.14 (20,732,428.14)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,355,117.03 (1,355,117.03)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 474,456.65 (474,456.65)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 51,502.40 (51,502.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 536,225.22 (536,225.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,729,565.13 (1,729,565.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,026,489.77 (1,026,489.77)
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 Allowances0.00 940,379.49 (940,379.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 72,075.81 (72,075.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 73,282,821.84 (73,282,821.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,470,311.49 (26,470,311.49)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 734,040.12 (734,040.12)
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 12,373,396.10 (12,373,396.10)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 229,341.93 (229,341.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,705.49 (10,705.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,291.42 (10,291.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,608.01 (8,608.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 45,889.66 (45,889.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 52,863.10 (52,863.10)
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 17,290.30 (17,290.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 63,269.47 (63,269.47)
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 9,619.77 (9,619.77)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 65,098.79 (65,098.79)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 66,499.24 (66,499.24)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,183.11 (1,183.11)
Manual of Accounts All fiscal years 7218 - Publications0.00 50,284.85 (50,284.85)
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 8,134.84 (8,134.84)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 26,531.00 (26,531.00)
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 34,992.25 (34,992.25)
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 - Expensed0.00 433,530.46 (433,530.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,692,840.20 (11,692,840.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,309.33 (13,309.33)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 24,009.69 (24,009.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,716.12 (3,716.12)
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 6,369.91 (6,369.91)
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 6,182,265.37 (6,182,265.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,135.05 (5,135.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 112,187.49 (112,187.49)
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 4,195,627.26 (4,195,627.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,693,823.02 (1,693,823.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 930,150.18 (930,150.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,504.04 (1,504.04)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,569.01 (8,569.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 304,007.05 (304,007.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,189,512.97 (4,189,512.97)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,774.85 (5,774.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 537,869.22 (537,869.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,786.09 (16,786.09)
Manual of Accounts All fiscal years 7331 - Plants0.00 203.17 (203.17)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 354.83 (354.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,608,649.39 (1,608,649.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,540.82 (3,540.82)
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 90,809,053.60 (90,809,053.60)
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 1,063,075.51 (1,063,075.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 20,694.96 (20,694.96)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 58,781.00 (58,781.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,603,046.97 (5,603,046.97)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 42,667.47 (42,667.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 178,010.77 (178,010.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 438,154.58 (438,154.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 185,270.95 (185,270.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 51,216.74 (51,216.74)
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 71,483.91 (71,483.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,704.03 (37,704.03)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 773,266.99 (773,266.99)
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 Space0.00 462,620.14 (462,620.14)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 46,537.50 (46,537.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,443.46 (16,443.46)
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 7,394.20 (7,394.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15.99 (15.99)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 151,540.64 (151,540.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,364.30 (2,364.30)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 6,624,620.01 (6,624,620.01)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 361,326.21 (361,326.21)
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 1,067.64 (1,067.64)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 187,586,469.98 (187,586,469.98)
 Total538,327,046.17907,164,597.22(368,837,551.05)