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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2026
September 1, 2025 - December 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 Suspense6,753.03 0.00 6,753.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,831.05 0.00 14,831.05
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,753.03) 0.00 (6,753.03)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,531,852.30 (2,531,852.30)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 26,336.95 (26,336.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,918,146.83 (1,918,146.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,740.50 (12,740.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 183,236.81 (183,236.81)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 21,505.31 (21,505.31)
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 Contribution0.00 619,173.15 (619,173.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 334,720.47 (334,720.47)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,240.06 (5,240.06)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 84,223.32 (84,223.32)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,285.76 (1,285.76)
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 Charges0.00 185,872.41 (185,872.41)
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)0.00 178,358.00 (178,358.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 317.82 (317.82)
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 2,659.80 (2,659.80)
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 66,500.01 (66,500.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,176.30 (4,176.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 108,013.48 (108,013.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,260.00 (1,260.00)
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 2,273.70 (2,273.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,129,752.46 (1,129,752.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,126.60 (3,126.60)
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 - Expensed0.00 486.58 (486.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,700.00 (4,700.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 476.61 (476.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,461.35 (16,461.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 569.60 (569.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 80,922.64 (80,922.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 101,429.81 (101,429.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 709.28 (709.28)
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 7,559.28 (7,559.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 334.40 (334.40)
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 10,163.48 (10,163.48)
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)
 Total915,831.057,640,218.31(6,724,387.26)