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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2026
September 1, 2025 - October 31, 2025

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged901,000.00 0.00 901,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,947.63 0.00 6,947.63
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(6,947.63) 0.00 (6,947.63)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,917.84 0.00 2,917.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,485.82 0.00 5,485.82
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,880.46) 0.00 (2,880.46)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 932,416.47 (932,416.47)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 17,752.21 (17,752.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 921,874.66 (921,874.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,818.00 (5,818.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 84,254.71 (84,254.71)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,365.71 (10,365.71)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 281,098.53 (281,098.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 142,730.60 (142,730.60)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,242.15 (2,242.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 32,242.89 (32,242.89)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 591.20 (591.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 182,021.32 (182,021.32)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 115.98 (115.98)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 91,954.00 (91,954.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,116.00 (4,116.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,121.80 (2,121.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 800.15 (800.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 22,166.67 (22,166.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,097.69 (4,097.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 79,406.38 (79,406.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 500.05 (500.05)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,041.30 (1,041.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,782.84 (31,782.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,223.98 (1,223.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 66.62 (66.62)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 615.60 (615.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 467.59 (467.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,700.00 (4,700.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 427.20 (427.20)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 58,132.94 (58,132.94)
Manual of Accounts All fiscal years 7501 - Electricity0.00 51,363.29 (51,363.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 344.96 (344.96)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 20,670.00 (20,670.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,512.32 (3,512.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 179.00 (179.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 179.30 (179.30)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,082.14 (1,082.14)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 5,369.96 (5,369.96)
 Total906,523.203,002,436.21(2,095,913.01)