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Agency 711 - Texas A&M University
Fiscal Year 2027
September 1, 2026 - September 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 Fees16,149.99 0.00 16,149.99
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged48,870,976.41 0.00 48,870,976.41
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense12,090.29 0.00 12,090.29
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,270.23 0.00 1,270.23
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program62,420.23 0.00 62,420.23
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In100,000,000.00 0.00 100,000,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,625,936.78 (9,625,936.78)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 143,295.72 (143,295.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,660,706.46 (17,660,706.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,644,210.67 (1,644,210.67)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,499,860.09 (2,499,860.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 132,367.00 (132,367.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 38,807.77 (38,807.77)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,487.00 (6,487.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 65,570.48 (65,570.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 278,008.62 (278,008.62)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 164,953.91 (164,953.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 226,316.01 (226,316.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,854.20 (5,854.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,395,084.22 (9,395,084.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,117,432.43 (2,117,432.43)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 47,539.38 (47,539.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 414,107.84 (414,107.84)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,073.22 (5,073.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 586.45 (586.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,229.98 (1,229.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 835.13 (835.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,173.60 (5,173.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,193.79 (10,193.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,470.77 (1,470.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,632.61 (2,632.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,459.00 (5,459.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,997.89 (3,997.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,373.36 (5,373.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,978.50 (1,978.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,911.91 (7,911.91)
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 Services0.00 816.68 (816.68)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,639.96 (2,639.96)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 20,751.38 (20,751.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 965,198.64 (965,198.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 812.76 (812.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 161,936.53 (161,936.53)
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 Services0.00 279.61 (279.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 36.99 (36.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,869.99 (5,869.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 492.81 (492.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 331.05 (331.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,987.83 (7,987.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 263,237.85 (263,237.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 84,907.24 (84,907.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 404.43 (404.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 40,969.42 (40,969.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 501,260.69 (501,260.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 71,101.81 (71,101.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 117.16 (117.16)
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 - Expensed0.00 119,839.36 (119,839.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,488.92 (4,488.92)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 464,845.30 (464,845.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 110,088.93 (110,088.93)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,683.01 (1,683.01)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 216,114.82 (216,114.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (13,445.97) 13,445.97
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,897.29 (9,897.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,598.25 (22,598.25)
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 73,828.58 (73,828.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,054.40 (3,054.40)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,273.38 (2,273.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,694.67 (3,694.67)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 476.04 (476.04)
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 66,398.88 (66,398.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 113.97 (113.97)
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 1,035.25 (1,035.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,327.11 (6,327.11)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,637.28 (1,637.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 199.87 (199.87)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,491,507.62 (1,491,507.62)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 119,127.30 (119,127.30)
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 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 Out0.00 100,000,000.00 (100,000,000.00)
 Total148,962,907.15151,589,448.58(2,626,541.43)