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Agency 711 - Texas A&M University
Fiscal Year 2026
September 1, 2025 - July 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 Fees216,312.76 0.00 216,312.76
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged118,148,619.53 0.00 118,148,619.53
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 Suspense2,505.02 0.00 2,505.02
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating228,362.24 0.00 228,362.24
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,978,297.25 0.00 1,978,297.25
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 Agencies311,907,413.00 0.00 311,907,413.00
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 Employees0.00 360,061,143.79 (360,061,143.79)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 9,151,589.96 (9,151,589.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 158,047,855.10 (158,047,855.10)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 21,884,753.68 (21,884,753.68)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 28,108,436.08 (28,108,436.08)
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 Pay0.00 617,788.77 (617,788.77)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 71,751.40 (71,751.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 715,942.23 (715,942.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,497,170.74 (2,497,170.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,255,148.11 (1,255,148.11)
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 1,114,911.60 (1,114,911.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 102,152.20 (102,152.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 102,678,955.71 (102,678,955.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,567,790.12 (36,567,790.12)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 989,024.13 (989,024.13)
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 17,548,060.28 (17,548,060.28)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 301,276.87 (301,276.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,982.31 (13,982.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,223.17 (14,223.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,119.50 (11,119.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 56,523.18 (56,523.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 88,073.74 (88,073.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,017.43 (8,017.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 24,927.22 (24,927.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 91,455.45 (91,455.45)
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 11,903.77 (11,903.77)
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 Conferences0.00 115,099.06 (115,099.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 92,735.09 (92,735.09)
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 65,119.12 (65,119.12)
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 96,481.97 (96,481.97)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,525.80 (10,525.80)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 231.50 (231.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 41,165.25 (41,165.25)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 892,413.81 (892,413.81)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 44,387.20 (44,387.20)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,924,221.17 (1,924,221.17)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 964,657.71 (964,657.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,191,248.92 (12,191,248.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,251.33 (14,251.33)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 37,028.11 (37,028.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,297.21 (6,297.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,011.90 (15,011.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 748,573.41 (748,573.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,733,755.99 (7,733,755.99)
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 Service0.00 154,057.73 (154,057.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 372.28 (372.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,731,500.81 (4,731,500.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,017,178.51 (2,017,178.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 931,247.19 (931,247.19)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,140.59 (2,140.59)
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 Gases0.00 392,449.21 (392,449.21)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,270,890.94 (6,270,890.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8,831.89 (8,831.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 779,346.69 (779,346.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 30,696.70 (30,696.70)
Manual of Accounts All fiscal years 7331 - Plants0.00 203.17 (203.17)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 129.38 (129.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,095,404.16 (2,095,404.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,520.31 (5,520.31)
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 - Capitalized0.00 122,437,418.68 (122,437,418.68)
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 1,606,171.75 (1,606,171.75)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 77,311.14 (77,311.14)
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 7,255,442.72 (7,255,442.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 56,536.23 (56,536.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 218,145.23 (218,145.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 519,454.18 (519,454.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 333,088.36 (333,088.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 54,619.61 (54,619.61)
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 - Expensed0.00 111,798.69 (111,798.69)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 3,925,000.00 (3,925,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 49,414.97 (49,414.97)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 856,926.54 (856,926.54)
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 Space0.00 555,284.70 (555,284.70)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 62,050.00 (62,050.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 28,241.71 (28,241.71)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4.70 (4.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,311.12 (6,311.12)
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 8,207.53 (8,207.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,222.02 (12,222.02)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,045,927.94 (2,045,927.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,582.90 (2,582.90)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 8,386,261.87 (8,386,261.87)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 430,994.58 (430,994.58)
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 01650.00 120,018.89 (120,018.89)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 187,586,469.98 (187,586,469.98)
 Total654,364,145.101,151,093,133.00(496,728,987.90)