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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2026
September 1, 2025 - March 31, 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 Suspense13,741.70 0.00 13,741.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program36,418.94 0.00 36,418.94
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies18,018.00 0.00 18,018.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(13,414.01) 0.00 (13,414.01)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,124,932.46 (5,124,932.46)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 87,518.21 (87,518.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,388,416.72 (3,388,416.72)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 16,602.50 (16,602.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 300,893.08 (300,893.08)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,230.00 (1,230.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,552.60 (38,552.60)
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 1,141,004.26 (1,141,004.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 649,400.15 (649,400.15)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,930.53 (9,930.53)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 163,510.54 (163,510.54)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,328.77 (2,328.77)
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 Charges0.00 244,626.94 (244,626.94)
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)0.00 321,839.00 (321,839.00)
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 14,781.60 (14,781.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 158.21 (158.21)
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 Agencies0.00 133,000.02 (133,000.02)
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 Services0.00 226,132.37 (226,132.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 139,736.72 (139,736.72)
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 2,520.00 (2,520.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 679.56 (679.56)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,387.80 (4,387.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,173,009.78 (1,173,009.78)
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 1,172.93 (1,172.93)
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 7312 - Medical Supplies0.00 818.50 (818.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 900.00 (900.00)
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 4,749.00 (4,749.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 345,662.30 (345,662.30)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,411.50 (1,411.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,990.00 (11,990.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,570.12 (1,570.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,911.35 (19,911.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24.95 (24.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 996.80 (996.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 200,195.58 (200,195.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 259,177.07 (259,177.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,715.09 (1,715.09)
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 17,786.71 (17,786.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 715.44 (715.44)
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 11,732.63 (11,732.63)
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)
 Total2,372,564.6314,087,733.56(11,715,168.93)