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Agency 711 - Texas A&M University
Fiscal Year 2026
September 1, 2025 - May 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 Fees174,435.87 0.00 174,435.87
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged109,339,584.20 0.00 109,339,584.20
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 Suspense1,027.27 0.00 1,027.27
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-Program1,774,192.01 0.00 1,774,192.01
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 Accounts33,703,918.64 0.00 33,703,918.64
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 3980 - Operating Account Transfers In600,000.00 0.00 600,000.00
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 Employees0.00 309,457,465.22 (309,457,465.22)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,588,161.37 (7,588,161.37)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 127,744,483.50 (127,744,483.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 18,920,738.33 (18,920,738.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 24,462,911.77 (24,462,911.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,357,617.03 (1,357,617.03)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 514,228.23 (514,228.23)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 58,087.40 (58,087.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 626,218.78 (626,218.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,977,961.48 (1,977,961.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,098,711.45 (1,098,711.45)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 96,276.91 (96,276.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,000,783.99 (1,000,783.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 83,778.85 (83,778.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 83,323,867.34 (83,323,867.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,559,083.22 (30,559,083.22)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 831,561.17 (831,561.17)
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 14,158,722.83 (14,158,722.83)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 258,500.85 (258,500.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,725.57 (10,725.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,355.68 (12,355.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,265.16 (9,265.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 49,854.04 (49,854.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 60,719.13 (60,719.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,214.62 (7,214.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,319.03 (18,319.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 69,599.02 (69,599.02)
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 11,278.87 (11,278.87)
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 68,730.59 (68,730.59)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 77,044.84 (77,044.84)
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 56,113.62 (56,113.62)
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 9,117.32 (9,117.32)
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 9,020.69 (9,020.69)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 221.50 (221.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 30,873.35 (30,873.35)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 803,265.37 (803,265.37)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,992.25 (35,992.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,064,079.04 (1,064,079.04)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 900,041.69 (900,041.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,830,885.73 (11,830,885.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,364.33 (13,364.33)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 26,079.69 (26,079.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,175.90 (5,175.90)
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 6,469.90 (6,469.90)
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 6,182,575.14 (6,182,575.14)
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 Service0.00 126,356.55 (126,356.55)
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 4,336,564.11 (4,336,564.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,832,443.48 (1,832,443.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 930,778.33 (930,778.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,749.48 (1,749.48)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 13,676.11 (13,676.11)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 333,884.42 (333,884.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,834,594.05 (4,834,594.05)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,837.82 (5,837.82)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 605,263.93 (605,263.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,730.98 (17,730.98)
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 1,800,342.37 (1,800,342.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,980.15 (3,980.15)
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 - Capitalized0.00 107,470,152.35 (107,470,152.35)
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 1,164,608.30 (1,164,608.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 20,758.44 (20,758.44)
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 5,851,719.93 (5,851,719.93)
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 - Expensed0.00 195,029.33 (195,029.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 470,036.97 (470,036.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 204,838.36 (204,838.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 52,514.46 (52,514.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,260.74 (3,260.74)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 77,470.70 (77,470.70)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 12,407.75 (12,407.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 41,229.62 (41,229.62)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 825,302.67 (825,302.67)
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 Space0.00 491,046.04 (491,046.04)
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 21,503.96 (21,503.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4.70 (4.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,773.74 (3,773.74)
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 8,063.08 (8,063.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 535.99 (535.99)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,932,995.77 (1,932,995.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,444.90 (2,444.90)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 6,685,760.86 (6,685,760.86)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 383,662.49 (383,662.49)
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)
 Total545,366,537.651,003,152,492.98(457,785,955.33)