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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2026
September 1, 2025 - February 28, 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,317,800.00 0.00 2,317,800.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,000.85 0.00 13,000.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program27,909.36 0.00 27,909.36
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(12,303.13) 0.00 (12,303.13)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,199,519.16 (4,199,519.16)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 66,295.29 (66,295.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,886,994.44 (2,886,994.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 14,886.50 (14,886.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 261,931.68 (261,931.68)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,684.91 (32,684.91)
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 Contribution0.00 793,601.62 (793,601.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 538,959.54 (538,959.54)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,286.42 (8,286.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 136,654.31 (136,654.31)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,981.10 (1,981.10)
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 Charges0.00 193,479.44 (193,479.44)
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)0.00 270,312.00 (270,312.00)
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 4,601.00 (4,601.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,709.60 (11,709.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 931.77 (931.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 110,833.35 (110,833.35)
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 Services0.00 176,332.06 (176,332.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 104,902.29 (104,902.29)
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 2,100.00 (2,100.00)
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 3,819.05 (3,819.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,159,322.54 (1,159,322.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,900.47 (3,900.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,057.80 (1,057.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 130.84 (130.84)
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 - Expensed0.00 549.95 (549.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,700.00 (4,700.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 207,397.38 (207,397.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,550.00 (1,550.00)
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 18,761.35 (18,761.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 854.40 (854.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 172,676.81 (172,676.81)
Manual of Accounts All fiscal years 7501 - Electricity0.00 208,335.91 (208,335.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,371.77 (1,371.77)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 31,005.00 (31,005.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 15,192.60 (15,192.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 580.56 (580.56)
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 11,113.88 (11,113.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,461.49 (10,461.49)
 Total2,346,407.0811,640,783.05(9,294,375.97)