Activity by Object
Agency 710 - Texas A&M University System
Fiscal Year 2025
September 1, 2024 - August 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-Program44,424,612.79 0.00 44,424,612.79
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 Accounts846,102,303.21 0.00 846,102,303.21
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 25,310,584.14 (25,310,584.14)
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 Employees0.00 353,348.94 (353,348.94)
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 Pay0.00 212,049.12 (212,049.12)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 130,585.89 (130,585.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,134.24 (4,134.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,186,554.48 (3,186,554.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,490,949.14 (1,490,949.14)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 29,153.88 (29,153.88)
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 Match0.00 359,161.03 (359,161.03)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 23,168.04 (23,168.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,799.75 (19,799.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,746.53 (19,746.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,036.69 (19,036.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 95,448.18 (95,448.18)
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 58,369.70 (58,369.70)
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 13,654.36 (13,654.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,739.38 (36,739.38)
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 5,959.09 (5,959.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 155,576.88 (155,576.88)
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 58,866.20 (58,866.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,099,380.82 (6,099,380.82)
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 5,082,148.62 (5,082,148.62)
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 Services0.00 361,703.23 (361,703.23)
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 - Expensed0.00 652,210.31 (652,210.31)
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 8,738.76 (8,738.76)
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 Services0.00 183,572.15 (183,572.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,301.25 (9,301.25)
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 Services0.00 152,489.19 (152,489.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,541.22 (4,541.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,149.31 (1,149.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,304,274.43 (8,304,274.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 67,372.31 (67,372.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,181.70 (13,181.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,007.23 (9,007.23)
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 - Expensed0.00 176,782.58 (176,782.58)
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 4,418,355.86 (4,418,355.86)
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 88,244.30 (88,244.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,081.77 (11,081.77)
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 - Capitalized0.00 415,522.77 (415,522.77)
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 45,312.64 (45,312.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 37,478.00 (37,478.00)
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 71,543.22 (71,543.22)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,444,210.16 (6,444,210.16)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 19,977.88 (19,977.88)
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 Space0.00 228,042.95 (228,042.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 587,711.54 (587,711.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 25,169.56 (25,169.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,029.66 (4,029.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 42,178.38 (42,178.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,395.99 (8,395.99)
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 14,648.97 (14,648.97)
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 1,484.26 (1,484.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,272.38 (11,272.38)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 177,289.01 (177,289.01)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 201,333.08 (201,333.08)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 14,456,668.55 (14,456,668.55)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 104,214,235.10 (104,214,235.10)
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 15,698.63 (15,698.63)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,419,929.56 (1,419,929.56)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 37,416.84 (37,416.84)
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 48,313,783.76 (48,313,783.76)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 36,376,808.08 (36,376,808.08)
 Total1,652,732,757.501,805,979,615.19(153,246,857.69)