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

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-Pledged901,000.00 0.00 901,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense12,847.63 0.00 12,847.63
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(6,947.63) 0.00 (6,947.63)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,226.58 0.00 2,226.58
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,391.02 0.00 1,391.02
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,910.40) 0.00 (1,910.40)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 117,122.64 (117,122.64)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 11,493.14 (11,493.14)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 431,466.73 (431,466.73)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,854.00 (2,854.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 40,942.92 (40,942.92)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,935.68 (4,935.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 116,588.78 (116,588.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 44,471.60 (44,471.60)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 740.20 (740.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 8,461.61 (8,461.61)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 242.77 (242.77)
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 45,977.00 (45,977.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,116.00 (4,116.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,121.80 (2,121.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,097.69 (4,097.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 74,901.81 (74,901.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 391.05 (391.05)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 504.25 (504.25)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 615.60 (615.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 316.00 (316.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 284.80 (284.80)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 837.94 (837.94)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 573.30 (573.30)
 Total908,607.20917,083.29(8,476.09)