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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2026
September 1, 2025 - May 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-Pledged3,010,508.74 0.00 3,010,508.74
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,560.88 0.00 13,560.88
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program49,302.09 0.00 49,302.09
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 6,931,061.62 (6,931,061.62)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 126,201.55 (126,201.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,467,479.60 (4,467,479.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 19,839.50 (19,839.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 379,103.67 (379,103.67)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,590.00 (1,590.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,087.98 (51,087.98)
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 1,501,146.32 (1,501,146.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 872,343.50 (872,343.50)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 13,246.08 (13,246.08)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 215,307.71 (215,307.71)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,024.11 (3,024.11)
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 Charges0.00 252,109.44 (252,109.44)
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)0.00 413,793.00 (413,793.00)
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 29,151.00 (29,151.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,925.60 (20,925.60)
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 Agencies0.00 177,333.36 (177,333.36)
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 Services0.00 229,162.37 (229,162.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 157,810.72 (157,810.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,650.00 (8,650.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,360.00 (3,360.00)
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 5,651.35 (5,651.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,215,969.46 (1,215,969.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,222.26 (5,222.26)
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 - Other0.00 289.40 (289.40)
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 Hardware0.00 914.37 (914.37)
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 16,105.00 (16,105.00)
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 22,211.35 (22,211.35)
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 1,424.00 (1,424.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 225,956.38 (225,956.38)
Manual of Accounts All fiscal years 7501 - Electricity0.00 403,339.60 (403,339.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,411.18 (2,411.18)
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 24,312.63 (24,312.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 994.43 (994.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 51.24 (51.24)
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 39,112.08 (39,112.08)
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)
 Total3,077,975.7018,273,327.43(15,195,351.73)