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Agency 710 - Texas A&M University System
Fiscal Year 2025
September 1, 2024 - May 31, 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-Program33,083,193.67 0.00 33,083,193.67
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 Accounts739,205,563.77 0.00 739,205,563.77
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,411,200.00 0.00 8,411,200.00
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 18,955,639.17 (18,955,639.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 280,347.61 (280,347.61)
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 Pay0.00 160,985.27 (160,985.27)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 87,678.11 (87,678.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,417,988.01 (2,417,988.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,129,759.09 (1,129,759.09)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 21,964.06 (21,964.06)
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 Match0.00 283,913.19 (283,913.19)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 18,176.34 (18,176.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,061.41 (12,061.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,739.31 (13,739.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,633.72 (14,633.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 63,720.94 (63,720.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 46,335.72 (46,335.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,658.38 (1,658.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,654.09 (11,654.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,801.30 (27,801.30)
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 81,106.91 (81,106.91)
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 44,233.01 (44,233.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,254,939.86 (1,254,939.86)
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 3,919,652.18 (3,919,652.18)
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 Services0.00 325,703.23 (325,703.23)
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 22,487.92 (22,487.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 722,809.44 (722,809.44)
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 4,808.75 (4,808.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 145,626.75 (145,626.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,969.75 (6,969.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 280,251.40 (280,251.40)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 132,022.19 (132,022.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,760.41 (2,760.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 717.46 (717.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,207,225.50 (6,207,225.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,640.75 (37,640.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,175.20 (13,175.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,788.61 (5,788.61)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 270.32 (270.32)
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 1,781.38 (1,781.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 127,082.06 (127,082.06)
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 4,201,074.33 (4,201,074.33)
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 87,569.02 (87,569.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,781.10 (6,781.10)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 (130,059.70) 130,059.70
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 - Capitalized0.00 159,626.68 (159,626.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 163,581.51 (163,581.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 38,251.30 (38,251.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,133.00 (25,133.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 407,085.82 (407,085.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,750.83 (28,750.83)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 (2,766,779.39) 2,766,779.39
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 52,728.73 (52,728.73)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,587,728.94 (5,587,728.94)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 13,250.78 (13,250.78)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 930,258.54 (930,258.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 191,780.53 (191,780.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 493,186.07 (493,186.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 20,114.64 (20,114.64)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,008.05 (3,008.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 30,721.81 (30,721.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,749.92 (5,749.92)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (71,012.06) 71,012.06
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,558.25 (10,558.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,969.25 (6,969.25)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 987.10 (987.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,355.22 (7,355.22)
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 10,743,358.47 (10,743,358.47)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 76,751,251.70 (76,751,251.70)
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 Indebtedness0.00 139,825,611.00 (139,825,611.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,900.92 (7,900.92)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,100,011.55 (1,100,011.55)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 24,300.09 (24,300.09)
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 47,313,783.76 (47,313,783.76)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 99.36 (99.36)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 36,376,808.08 (36,376,808.08)
 Total1,197,487,633.951,437,051,095.02(239,563,461.07)