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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2026
September 1, 2025 - August 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-Pledged3,049,261.19 0.00 3,049,261.19
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-Program63,737.80 0.00 63,737.80
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 8,226,563.08 (8,226,563.08)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 184,520.31 (184,520.31)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,053,712.43 (6,053,712.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 24,102.50 (24,102.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 513,079.22 (513,079.22)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,160.00 (2,160.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 70,055.52 (70,055.52)
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 1,940,438.98 (1,940,438.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,100,945.86 (1,100,945.86)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 16,658.55 (16,658.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 266,922.29 (266,922.29)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,878.94 (3,878.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 204.65 (204.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 333.76 (333.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 74.70 (74.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11.08 (11.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 67.02 (67.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,978.00 (10,978.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 291,829.89 (291,829.89)
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)0.00 147,454.00 (147,454.00)
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 47,611.00 (47,611.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 107,000.60 (107,000.60)
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 6,940.66 (6,940.66)
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 Services0.00 426,458.92 (426,458.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 123,249.53 (123,249.53)
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 4,620.00 (4,620.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,262.94 (1,262.94)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,604.78 (7,604.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,256,568.76 (1,256,568.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,703.38 (7,703.38)
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 - Other0.00 790.00 (790.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 615.60 (615.60)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,255.00 (1,255.00)
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 3,687.30 (3,687.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,908.00 (4,908.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 276,529.84 (276,529.84)
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 4,355.12 (4,355.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,661.35 (25,661.35)
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 1,708.80 (1,708.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 319,916.59 (319,916.59)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 25,644.00 (25,644.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 519,284.52 (519,284.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,439.74 (3,439.74)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 51,675.00 (51,675.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 37,290.36 (37,290.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,397.70 (1,397.70)
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 80,818.61 (80,818.61)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 13,351.39 (13,351.39)
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)
 Total3,131,016.9922,512,428.78(19,381,411.79)