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Agency 710 - Texas A&M University System
Fiscal Year 2025
September 1, 2024 - July 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-Program40,649,209.21 0.00 40,649,209.21
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies58,091.74 0.00 58,091.74
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds508,308,333.33 0.00 508,308,333.33
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts840,192,352.53 0.00 840,192,352.53
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 23,071,138.28 (23,071,138.28)
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 Employees0.00 327,703.08 (327,703.08)
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 Pay0.00 194,096.49 (194,096.49)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 105,834.93 (105,834.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,794,826.10 (2,794,826.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,367,292.05 (1,367,292.05)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 26,618.49 (26,618.49)
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 Match0.00 332,295.17 (332,295.17)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 21,991.79 (21,991.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,517.77 (17,517.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,494.76 (18,494.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,667.39 (17,667.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 84,690.75 (84,690.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 257.05 (257.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 55,615.68 (55,615.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,089.70 (2,089.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,224.17 (13,224.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 35,229.19 (35,229.19)
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 4,661.01 (4,661.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 91,726.89 (91,726.89)
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 54,931.20 (54,931.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,099,375.96 (6,099,375.96)
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 4,978,822.12 (4,978,822.12)
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 5,108.13 (5,108.13)
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 Services0.00 281,729.00 (281,729.00)
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 - Expensed0.00 959,951.24 (959,951.24)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 491,781.50 (491,781.50)
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 7,099.76 (7,099.76)
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 Services0.00 148,546.96 (148,546.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,791.00 (8,791.00)
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 Services0.00 146,919.19 (146,919.19)
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 1,046.71 (1,046.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,886,020.82 (6,886,020.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 64,719.72 (64,719.72)
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 8,587.19 (8,587.19)
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 - Expensed0.00 171,328.11 (171,328.11)
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 4,377,508.41 (4,377,508.41)
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 88,153.30 (88,153.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,820.87 (9,820.87)
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 - Capitalized0.00 407,122.79 (407,122.79)
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 43,376.64 (43,376.64)
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 30,674.62 (30,674.62)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 (2,592,712.19) 2,592,712.19
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 64,029.55 (64,029.55)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,737,925.65 (5,737,925.65)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 19,607.88 (19,607.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,147,477.30 (1,147,477.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 203,666.03 (203,666.03)
Manual of Accounts All fiscal years 7501 - Electricity0.00 558,711.81 (558,711.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 23,603.90 (23,603.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,630.55 (3,630.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 38,195.81 (38,195.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,647.70 (7,647.70)
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 13,388.31 (13,388.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 594,369.57 (594,369.57)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,359.97 (1,359.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,183.37 (10,183.37)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 164,114.30 (164,114.30)
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 13,533,448.12 (13,533,448.12)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 104,185,296.62 (104,185,296.62)
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 15,536.41 (15,536.41)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,314,443.79 (1,314,443.79)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 29,831.39 (29,831.39)
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)
 Total1,643,047,403.241,800,888,708.64(157,841,305.40)