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Agency 711 - Texas A&M University
Fiscal Year 2026
September 1, 2025 - June 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 Fees191,738.52 0.00 191,738.52
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged117,634,013.46 0.00 117,634,013.46
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 Suspense4,288.31 0.00 4,288.31
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-Program1,871,212.02 0.00 1,871,212.02
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 Employees0.00 346,287,986.72 (346,287,986.72)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 8,471,211.26 (8,471,211.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 143,490,731.07 (143,490,731.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 20,809,961.17 (20,809,961.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 26,907,400.33 (26,907,400.33)
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 Pay0.00 592,181.98 (592,181.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 64,994.40 (64,994.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 695,023.73 (695,023.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,245,461.58 (2,245,461.58)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,188,044.62 (1,188,044.62)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 96,349.59 (96,349.59)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,061,717.35 (1,061,717.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 94,140.48 (94,140.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 89,369,900.69 (89,369,900.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 34,491,336.16 (34,491,336.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 932,519.05 (932,519.05)
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 16,828,743.85 (16,828,743.85)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 288,658.66 (288,658.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,442.49 (13,442.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,479.62 (13,479.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,456.75 (10,456.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 54,247.68 (54,247.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 76,940.38 (76,940.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,642.20 (7,642.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 22,655.78 (22,655.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 85,098.79 (85,098.79)
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 11,849.87 (11,849.87)
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 76,718.09 (76,718.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 87,028.43 (87,028.43)
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 56,709.12 (56,709.12)
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 55,731.97 (55,731.97)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,044.21 (10,044.21)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 231.50 (231.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 32,894.60 (32,894.60)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 868,614.45 (868,614.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 42,699.70 (42,699.70)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,644,523.93 (1,644,523.93)
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 - Expensed0.00 958,519.71 (958,519.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,949,050.14 (11,949,050.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,922.33 (13,922.33)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 29,004.69 (29,004.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,501.26 (5,501.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,111.90 (14,111.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 748,544.78 (748,544.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,188,389.29 (6,188,389.29)
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 Service0.00 139,669.47 (139,669.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 189.62 (189.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,603,968.28 (4,603,968.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,964,702.68 (1,964,702.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 930,875.19 (930,875.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,977.76 (1,977.76)
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 Gases0.00 374,373.22 (374,373.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,567,654.39 (5,567,654.39)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,205.69 (7,205.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 698,946.66 (698,946.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,229.97 (22,229.97)
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 2,005,571.07 (2,005,571.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,619.12 (4,619.12)
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 - Capitalized0.00 109,274,912.91 (109,274,912.91)
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 1,257,644.35 (1,257,644.35)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 75,612.94 (75,612.94)
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 6,365,549.55 (6,365,549.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 53,486.49 (53,486.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 203,568.54 (203,568.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 498,438.96 (498,438.96)
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 54,236.93 (54,236.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,756.99 (3,756.99)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 90,374.24 (90,374.24)
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 45,551.48 (45,551.48)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 832,443.25 (832,443.25)
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 Space0.00 519,638.18 (519,638.18)
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 21,835.46 (21,835.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4.70 (4.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,348.64 (5,348.64)
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 8,073.83 (8,073.83)
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 2,030,222.34 (2,030,222.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,554.72 (2,554.72)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 6,862,986.49 (6,862,986.49)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 410,456.79 (410,456.79)
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)
 Total553,778,550.611,079,583,250.30(525,804,699.69)