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Agency 770 - Texas A&M University - Central Texas
Fiscal Year 2027
September 1, 2026 - October 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,043.59 0.00 3,043.59
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,033,032.75 (1,033,032.75)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 12,366.84 (12,366.84)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,073,848.34 (1,073,848.34)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,872.00 (1,872.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 83,494.66 (83,494.66)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,261.29 (13,261.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 322,015.03 (322,015.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 160,960.22 (160,960.22)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,724.67 (2,724.67)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 39,214.52 (39,214.52)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 578.75 (578.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 535.05 (535.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19.80 (19.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 242.38 (242.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 115,647.42 (115,647.42)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 11,100.00 (11,100.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,125.00 (10,125.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,598.77 (6,598.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 554.22 (554.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,702.18 (6,702.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 43,763.95 (43,763.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,995.00 (4,995.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,875.90 (1,875.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,480.80 (27,480.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 403.95 (403.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,284.85 (6,284.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,472.00 (14,472.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,243.81 (12,243.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 427.20 (427.20)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 93,041.76 (93,041.76)
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 - Electricity0.00 115,493.67 (115,493.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 467.57 (467.57)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,479.00 (4,479.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,035.61 (7,035.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 256.29 (256.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13.21 (13.21)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 6,631.37 (6,631.37)
 Total3,043.593,252,175.83(3,249,132.24)