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Agency 710 - Texas A&M University System
Fiscal Year 2025
September 1, 2024 - June 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-Program36,739,225.99 0.00 36,739,225.99
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds381,231,249.00 0.00 381,231,249.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts836,259,217.87 0.00 836,259,217.87
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies90,672,572.59 0.00 90,672,572.59
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In121,488,026.92 0.00 121,488,026.92
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 20,995,169.56 (20,995,169.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 20,250.00 (20,250.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 305,031.70 (305,031.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 279,260.00 (279,260.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 229.77 (229.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 177,311.66 (177,311.66)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 96,666.52 (96,666.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,669,452.02 (2,669,452.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,252,195.95 (1,252,195.95)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 24,283.42 (24,283.42)
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 Match0.00 316,589.61 (316,589.61)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 20,231.28 (20,231.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,713.56 (15,713.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,035.18 (16,035.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,257.55 (16,257.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 76,838.73 (76,838.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 49,059.05 (49,059.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,787.54 (1,787.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,400.80 (12,400.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,617.16 (29,617.16)
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 83,412.90 (83,412.90)
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 48,303.01 (48,303.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,323,123.68 (5,323,123.68)
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 4,860,266.46 (4,860,266.46)
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 Services0.00 335,703.23 (335,703.23)
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 23,487.92 (23,487.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 752,459.44 (752,459.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 446,085.22 (446,085.22)
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 5,549.61 (5,549.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,030.00 (6,030.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 146,146.68 (146,146.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,567.25 (7,567.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 313,017.28 (313,017.28)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 139,470.69 (139,470.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,233.45 (4,233.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 780.46 (780.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,309,282.11 (6,309,282.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 47,692.93 (47,692.93)
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 8,397.86 (8,397.86)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,325.32 (5,325.32)
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 4,470.84 (4,470.84)
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 - Expensed0.00 158,464.97 (158,464.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 776.44 (776.44)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 220,548.00 (220,548.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,214,173.78 (4,214,173.78)
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 87,612.02 (87,612.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,528.79 (9,528.79)
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 62,425.38 (62,425.38)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 231,941.60 (231,941.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 170,399.39 (170,399.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 42,040.79 (42,040.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 31,228.00 (31,228.00)
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 30,410.85 (30,410.85)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 (2,808,889.39) 2,808,889.39
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 56,506.21 (56,506.21)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,720,835.90 (5,720,835.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 15,764.46 (15,764.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,055,898.14 (1,055,898.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 193,710.53 (193,710.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 524,955.47 (524,955.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 21,871.73 (21,871.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,447.74 (3,447.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 32,755.79 (32,755.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,682.69 (6,682.69)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (83,262.06) 83,262.06
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,117.53 (12,117.53)
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 1,235.68 (1,235.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,045.89 (9,045.89)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 151,331.15 (151,331.15)
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 12,006,595.50 (12,006,595.50)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 103,236,790.25 (103,236,790.25)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 129,440,000.00 (129,440,000.00)
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 7,333.12 (7,333.12)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,205,106.09 (1,205,106.09)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 28,686.28 (28,686.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 927,818,713.31 (927,818,713.31)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 337,740,305.92 (337,740,305.92)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 48,563,783.76 (48,563,783.76)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 36,376,808.08 (36,376,808.08)
 Total1,508,069,109.291,792,796,892.73(284,727,783.44)