| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 711 - Texas A&M University
Fiscal Year 2026
September 1, 2025 - September 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees21,649.14 0.00 21,649.14
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged50,501,291.91 0.00 50,501,291.91
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program72,807.01 0.00 72,807.01
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,663,000.00 0.00 4,663,000.00
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 9,178,813.48 (9,178,813.48)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 321,201.95 (321,201.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,958,344.96 (14,958,344.96)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,888,846.37 (1,888,846.37)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,202,841.38 (1,202,841.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 7,797.61 (7,797.61)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 902.60 (902.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 35,084.87 (35,084.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,287.32 (5,287.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 119,614.10 (119,614.10)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 19,669.92 (19,669.92)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 436,769.00 (436,769.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,499.08 (7,499.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,652,690.72 (4,652,690.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,813,798.21 (1,813,798.21)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 42,397.01 (42,397.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 253,149.38 (253,149.38)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,428.70 (6,428.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,411.48 (1,411.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 949.40 (949.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,333.68 (1,333.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,192.53 (8,192.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,308.63 (18,308.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,076.22 (5,076.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,255.65 (4,255.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,880.03 (10,880.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,035.50 (2,035.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,041.50 (7,041.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 601.78 (601.78)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,252.39 (5,252.39)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 627.27 (627.27)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 40,170.68 (40,170.68)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,047.54 (2,047.54)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,526.75 (3,526.75)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 245,455.32 (245,455.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (1,655.95) 1,655.95
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 54,250.15 (54,250.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 425,996.65 (425,996.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 129.00 (129.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 746,000.00 (746,000.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 225.96 (225.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,697.88 (12,697.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 69.56 (69.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,740,251.93 (2,740,251.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 378,967.66 (378,967.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 505.20 (505.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 348.73 (348.73)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 889.40 (889.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 33,363.14 (33,363.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 381,523.15 (381,523.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 35,316.95 (35,316.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 189.46 (189.46)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 114.99 (114.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 138,039.70 (138,039.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 95.33 (95.33)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,313.00 (3,313.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,960,451.50 (3,960,451.50)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 390.96 (390.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 58,989.28 (58,989.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 117.06 (117.06)
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 - Capitalized0.00 718,202.20 (718,202.20)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 156.80 (156.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,468.29 (19,468.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 37,847.65 (37,847.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 166.65 (166.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 139.99 (139.99)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,849.20 (1,849.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,932.57 (3,932.57)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 31,698.40 (31,698.40)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 349.41 (349.41)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,190.00 (2,190.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 840.11 (840.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 99.99 (99.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,770.66 (3,770.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 182.35 (182.35)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,398,559.89 (1,398,559.89)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 104,148.74 (104,148.74)
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 Agencies0.00 225,000.00 (225,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (78,239.85) 78,239.85
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 187,586,469.98 (187,586,469.98)
 Total242,840,681.12236,641,790.256,198,890.87