| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2026
September 1, 2025 - June 30, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
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-Program54,879.66 0.00 54,879.66
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 7,788,142.48 (7,788,142.48)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 167,474.47 (167,474.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,983,787.11 (4,983,787.11)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 21,702.50 (21,702.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 437,550.61 (437,550.61)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,780.00 (1,780.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 57,235.67 (57,235.67)
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 1,679,458.63 (1,679,458.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 981,226.06 (981,226.06)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 14,880.02 (14,880.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 243,580.00 (243,580.00)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,371.92 (3,371.92)
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 Charges0.00 255,849.69 (255,849.69)
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)0.00 459,770.00 (459,770.00)
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 23,997.60 (23,997.60)
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 1,323.95 (1,323.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 199,500.03 (199,500.03)
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 Services0.00 233,357.11 (233,357.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 158,083.96 (158,083.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 51,775.00 (51,775.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,780.00 (3,780.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 722.72 (722.72)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,059.50 (6,059.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,235,601.18 (1,235,601.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,417.48 (5,417.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,417.88 (1,417.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 408.55 (408.55)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 615.60 (615.60)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,127.00 (1,127.00)
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 3,269.65 (3,269.65)
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 16,715.05 (16,715.05)
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 23,361.35 (23,361.35)
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 1,566.40 (1,566.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 225,956.38 (225,956.38)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 17,096.00 (17,096.00)
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 2,766.40 (2,766.40)
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 28,958.79 (28,958.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,140.94 (1,140.94)
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 39,120.68 (39,120.68)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 12,254.81 (12,254.81)
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)
 Total3,083,406.4020,243,195.74(17,159,789.34)