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Agency 711 - Texas A&M University
Fiscal Year 2027
September 1, 2026 - October 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 Fees35,962.76 0.00 35,962.76
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged49,121,241.07 0.00 49,121,241.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program181,093.26 0.00 181,093.26
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,763,000.00 0.00 4,763,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In247,505,929.25 0.00 247,505,929.25
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 50,759,710.38 (50,759,710.38)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 969,618.34 (969,618.34)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 34,208,290.38 (34,208,290.38)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,777,047.08 (3,777,047.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,252,934.48 (6,252,934.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,601,129.44 (1,601,129.44)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 62,006.54 (62,006.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,014.00 (13,014.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 191,881.19 (191,881.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 542,402.19 (542,402.19)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 393,935.76 (393,935.76)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 29,884.79 (29,884.79)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 314,679.12 (314,679.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,908.38 (19,908.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,730,964.02 (19,730,964.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,033,166.07 (6,033,166.07)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 149,305.24 (149,305.24)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (10,000.00) 10,000.00
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,549,369.11 (2,549,369.11)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 38,224.16 (38,224.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,538.94 (1,538.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,296.87 (2,296.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,570.09 (1,570.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,556.54 (8,556.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,411.65 (15,411.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,827.01 (2,827.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,908.27 (3,908.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,318.27 (9,318.27)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,053.04 (3,053.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 (2,108.92) 2,108.92
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,657.86 (10,657.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,684.04 (7,684.04)
Manual of Accounts All fiscal years 7218 - Publications0.00 16,610.11 (16,610.11)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 146.25 (146.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,269.99 (3,269.99)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 6,480.56 (6,480.56)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 44,536.46 (44,536.46)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,386.20 (3,386.20)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,714,679.97 (1,714,679.97)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,784.15 (13,784.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 306,170.64 (306,170.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 776.45 (776.45)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,519.61 (3,519.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,127.96 (2,127.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,544.99 (6,544.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,732.81 (2,732.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,267.75 (3,267.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 265,974.00 (265,974.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 103,877.05 (103,877.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 77.99 (77.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 869,910.68 (869,910.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 239,651.13 (239,651.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,058.63 (19,058.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,707.91 (1,707.91)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,140.69 (4,140.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 72,011.48 (72,011.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,217,821.58 (1,217,821.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 160,707.76 (160,707.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 898.47 (898.47)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 274.19 (274.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,139,875.22 (1,139,875.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,590.34 (4,590.34)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 825,253.15 (825,253.15)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 14,769,299.98 (14,769,299.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 242,616.26 (242,616.26)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,032.27 (2,032.27)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 813,245.74 (813,245.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (4,508.52) 4,508.52
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,061.02 (24,061.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 40,241.00 (40,241.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 61,475.20 (61,475.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 76,638.74 (76,638.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,603.99 (4,603.99)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5,006.30 (5,006.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,986.69 (7,986.69)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 350,298.32 (350,298.32)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,462.43 (3,462.43)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 154,325.00 (154,325.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 976.05 (976.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12.99 (12.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,152.55 (3,152.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 29,993.94 (29,993.94)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 30,323.44 (30,323.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 445.44 (445.44)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,663,631.08 (1,663,631.08)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 200,895.11 (200,895.11)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,247,804.68 (2,247,804.68)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,062,500.00 (1,062,500.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (79,307.49) 79,307.49
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 247,505,929.25 (247,505,929.25)
 Total301,607,226.34403,963,399.96(102,356,173.62)