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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2026
September 1, 2025 - April 30, 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-Pledged3,010,508.74 0.00 3,010,508.74
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,414.01 0.00 13,414.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program45,620.72 0.00 45,620.72
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 6,020,523.32 (6,020,523.32)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 107,053.63 (107,053.63)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,877,295.69 (3,877,295.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 18,123.50 (18,123.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 339,992.10 (339,992.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,410.00 (1,410.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 44,460.29 (44,460.29)
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 1,316,258.17 (1,316,258.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 756,624.20 (756,624.20)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,527.58 (11,527.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 188,123.59 (188,123.59)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,676.44 (2,676.44)
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 Charges0.00 248,369.34 (248,369.34)
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)0.00 367,816.00 (367,816.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,650.00 (5,650.00)
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 17,853.60 (17,853.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 934.63 (934.63)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,074.95 (1,074.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 155,166.69 (155,166.69)
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 Services0.00 228,682.37 (228,682.37)
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 6,841.00 (6,841.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,940.00 (2,940.00)
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 4,761.40 (4,761.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,190,086.62 (1,190,086.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,002.12 (4,002.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,402.93 (1,402.93)
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 - Expensed0.00 775.04 (775.04)
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 15,810.00 (15,810.00)
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 21,061.35 (21,061.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 77.11 (77.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,281.60 (1,281.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 224,856.38 (224,856.38)
Manual of Accounts All fiscal years 7501 - Electricity0.00 353,405.62 (353,405.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,060.86 (2,060.86)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 41,340.00 (41,340.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 20,326.92 (20,326.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 852.71 (852.71)
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 38,742.74 (38,742.74)
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 10,522.30 (10,522.30)
 Total3,074,147.4616,170,035.15(13,095,887.69)