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Agency 711 - Texas A&M University
Fiscal Year 2026
September 1, 2025 - August 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 Fees236,018.88 0.00 236,018.88
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged118,178,484.31 0.00 118,178,484.31
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, Operating228,362.24 0.00 228,362.24
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,066,857.53 0.00 2,066,857.53
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 Accounts35,703,918.64 0.00 35,703,918.64
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 In187,594,015.44 0.00 187,594,015.44
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 369,432,778.63 (369,432,778.63)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 9,794,724.55 (9,794,724.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 172,065,916.21 (172,065,916.21)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 23,137,104.72 (23,137,104.72)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 31,747,642.16 (31,747,642.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,362,617.03 (1,362,617.03)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 646,556.74 (646,556.74)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 78,538.40 (78,538.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 833,235.90 (833,235.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,737,150.89 (2,737,150.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,428,238.32 (1,428,238.32)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 99,074.60 (99,074.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,384,429.50 (1,384,429.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 97,667.61 (97,667.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 110,360,061.54 (110,360,061.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 38,482,660.01 (38,482,660.01)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,044,298.49 (1,044,298.49)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (95,000.00) 95,000.00
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 18,180,727.66 (18,180,727.66)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 310,334.80 (310,334.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,096.04 (13,096.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,935.17 (14,935.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,281.63 (11,281.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 62,013.65 (62,013.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 104,796.65 (104,796.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 12,072.13 (12,072.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 28,751.40 (28,751.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 101,315.39 (101,315.39)
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 18,325.47 (18,325.47)
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 Conferences0.00 123,153.06 (123,153.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 94,715.98 (94,715.98)
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 65,414.12 (65,414.12)
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 12,986.16 (12,986.16)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 8,231.50 (8,231.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 45,177.55 (45,177.55)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 913,798.22 (913,798.22)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 50,427.20 (50,427.20)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,522,144.93 (2,522,144.93)
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 1,130,000.69 (1,130,000.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,556,897.16 (12,556,897.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,449.33 (14,449.33)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 43,002.61 (43,002.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,334.70 (8,334.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,500.00 (7,500.00)
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 Services0.00 929,041.40 (929,041.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,296,444.15 (8,296,444.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,285.05 (10,285.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 173,886.65 (173,886.65)
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 5,067,575.44 (5,067,575.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,120,191.94 (2,120,191.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 931,584.49 (931,584.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,627.14 (2,627.14)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 16,696.11 (16,696.11)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 419,250.14 (419,250.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,960,996.38 (6,960,996.38)
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 Hardware0.00 931,381.82 (931,381.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,049.91 (34,049.91)
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 2,173,523.34 (2,173,523.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,841.57 (5,841.57)
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 - Capitalized0.00 132,133,953.76 (132,133,953.76)
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 1,721,388.87 (1,721,388.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 78,324.12 (78,324.12)
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 8,374,721.11 (8,374,721.11)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 57,781.28 (57,781.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 227,852.30 (227,852.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 544,683.78 (544,683.78)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 353,216.52 (353,216.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 55,002.29 (55,002.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,878.04 (3,878.04)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 117,844.02 (117,844.02)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 3,928,244.80 (3,928,244.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 57,005.30 (57,005.30)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 907,610.05 (907,610.05)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,927.52 (4,927.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 616,397.65 (616,397.65)
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 28,603.90 (28,603.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4.70 (4.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,096.34 (7,096.34)
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 17,954.82 (17,954.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,636.02 (22,636.02)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 18,987,973.28 (18,987,973.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,261.34 (4,261.34)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 9,912,500.24 (9,912,500.24)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 471,235.76 (471,235.76)
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 Out0.00 187,594,015.44 (187,594,015.44)
 Total656,507,316.721,224,045,252.53(567,537,935.81)