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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2026
September 1, 2025 - November 30, 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 Suspense4,795.03 0.00 4,795.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,211.72 0.00 10,211.72
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,234.77) 0.00 (4,234.77)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,735,179.05 (1,735,179.05)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 21,933.46 (21,933.46)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,426,827.28 (1,426,827.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,782.00 (8,782.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 125,191.63 (125,191.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,955.57 (15,955.57)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 283,656.73 (283,656.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 239,335.23 (239,335.23)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,765.93 (3,765.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 59,012.33 (59,012.33)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 939.65 (939.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 182,022.62 (182,022.62)
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)0.00 132,381.00 (132,381.00)
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 44,333.34 (44,333.34)
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 86,985.78 (86,985.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 255.00 (255.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 596.91 (596.91)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,594.95 (1,594.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,034,282.84 (1,034,282.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,987.97 (2,987.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 129.95 (129.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 75.00 (75.00)
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 15,311.35 (15,311.35)
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 60,003.91 (60,003.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 51,929.73 (51,929.73)
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 7806 - Interest On Delayed Payments0.00 45.19 (45.19)
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 (37,828.94) 37,828.94
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 9,831.83 (9,831.83)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,769.10 (3,769.10)
 Total911,771.985,553,403.98(4,641,632.00)