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Agency 710 - Texas A&M University System
Fiscal Year 2025
September 1, 2024 - April 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program29,428,818.68 0.00 29,428,818.68
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds254,154,166.00 0.00 254,154,166.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts734,698,348.69 0.00 734,698,348.69
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies711,200.00 0.00 711,200.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In120,954,693.59 0.00 120,954,693.59
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In41,678,816.92 0.00 41,678,816.92
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,950,102.77 (16,950,102.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,750.00 (15,750.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 242,856.01 (242,856.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 279,260.00 (279,260.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 144,661.59 (144,661.59)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 78,689.70 (78,689.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,760,153.44 (1,760,153.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,001,955.95 (1,001,955.95)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 19,679.57 (19,679.57)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 259,397.33 (259,397.33)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 16,120.10 (16,120.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,102.09 (11,102.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,554.21 (11,554.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,508.56 (13,508.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 57,140.85 (57,140.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,148.11 (39,148.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,205.35 (1,205.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,834.49 (10,834.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,373.38 (24,373.38)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 7,401.94 (7,401.94)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,741.93 (3,741.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 80,586.92 (80,586.92)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,719.51 (39,719.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,180,023.18 (1,180,023.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 264.39 (264.39)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 842.29 (842.29)
Manual of Accounts All fiscal years 7218 - Publications0.00 34.20 (34.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,211,548.86 (3,211,548.86)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,108.13 (2,108.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 32,413.88 (32,413.88)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 260,095.00 (260,095.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 21,685.25 (21,685.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 679,489.44 (679,489.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 385,191.69 (385,191.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 261.98 (261.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,692.75 (4,692.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 144,024.46 (144,024.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,307.50 (6,307.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 198,699.40 (198,699.40)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 124,573.69 (124,573.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,572.23 (2,572.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 181.84 (181.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,756,895.65 (5,756,895.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,122.67 (34,122.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,908.85 (11,908.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,564.80 (5,564.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12.04 (12.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 450.92 (450.92)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,606.38 (1,606.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 109,712.74 (109,712.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,885,499.55 (3,885,499.55)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 (175,000.00) 175,000.00
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 (764,369.30) 764,369.30
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 1,994.00 (1,994.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,466.94 (1,466.94)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,640.10 (6,640.10)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 541,232.30 (541,232.30)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 14,964.81 (14,964.81)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 285,749.30 (285,749.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 144,508.26 (144,508.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 28,124.21 (28,124.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,953.00 (21,953.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 229,607.36 (229,607.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,384.85 (28,384.85)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 (3,564,194.01) 3,564,194.01
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 47,792.09 (47,792.09)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,521,667.09 (5,521,667.09)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,469.56 (9,469.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 861,011.94 (861,011.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 171,239.03 (171,239.03)
Manual of Accounts All fiscal years 7501 - Electricity0.00 474,178.65 (474,178.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,163.16 (18,163.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,334.31 (2,334.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 25,961.09 (25,961.09)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,511.66 (5,511.66)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (94,933.19) 94,933.19
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,978.59 (9,978.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,873.23 (2,873.23)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 987.10 (987.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,887.81 (6,887.81)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 123,693.56 (123,693.56)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 1,481,526.00 (1,481,526.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 8,236,807.09 (8,236,807.09)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 53,671,192.23 (53,671,192.23)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 65,000,000.00 (65,000,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 18,822,825.00 (18,822,825.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,233.53 (3,233.53)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 995,355.81 (995,355.81)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 18,875.40 (18,875.40)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 836,921,197.44 (836,921,197.44)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 174,945,600.00 (174,945,600.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 36,613,783.76 (36,613,783.76)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 36,376,808.08 (36,376,808.08)
 Total1,181,626,043.881,274,215,999.40(92,589,955.52)