| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 710 - Texas A&M University System
Fiscal Year 2026
September 1, 2025 - October 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,206,837.35 0.00 7,206,837.35
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts125,786,972.84 0.00 125,786,972.84
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In109,389,666.67 0.00 109,389,666.67
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In600,599,426.72 0.00 600,599,426.72
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,617,956.75 (4,617,956.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,429.50 (6,429.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 74,279.68 (74,279.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 141,794.00 (141,794.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,813.41 (37,813.41)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,375.30 (12,375.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,476.98 (2,476.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 635,604.08 (635,604.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 233,517.12 (233,517.12)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,358.12 (5,358.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 71,499.37 (71,499.37)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,190.05 (4,190.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,472.75 (4,472.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,923.00 (7,923.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,584.54 (3,584.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,144.23 (23,144.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 173.31 (173.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,735.02 (14,735.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,140.29 (1,140.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,443.79 (3,443.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,241.98 (12,241.98)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 135.44 (135.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,339.98 (27,339.98)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,315.50 (5,315.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,360,950.72 (5,360,950.72)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 535,665.03 (535,665.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 274,494.60 (274,494.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,401,469.00 (2,401,469.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 25,966.50 (25,966.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 136,478.35 (136,478.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 92,213.44 (92,213.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 109.00 (109.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,022.66 (6,022.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,056.71 (22,056.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,438.75 (1,438.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 (950.00) 950.00
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 7,407.14 (7,407.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 668.40 (668.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,484.46 (1,484.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 427,194.68 (427,194.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,192.61 (6,192.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 83.40 (83.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 522.19 (522.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 27.96 (27.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,200.00 (32,200.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 66,647.01 (66,647.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 430.06 (430.06)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 622,103.51 (622,103.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,848.73 (13,848.73)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,828.21 (5,828.21)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (60,496.30) 60,496.30
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,400.19 (3,400.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49,705.54 (49,705.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,442.67 (5,442.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 86,771.34 (86,771.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,066.57 (1,066.57)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 280,972.50 (280,972.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,985.25 (18,985.25)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 9,239,129.48 (9,239,129.48)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,297.00 (1,297.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 193,568.43 (193,568.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 27,713.19 (27,713.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 68,127.28 (68,127.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,554.27 (3,554.27)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 370.02 (370.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,468.55 (4,468.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,179.01 (2,179.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,371.04 (1,371.04)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 248.58 (248.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,720.85 (1,720.85)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 26,140.05 (26,140.05)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 15,183.27 (15,183.27)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,586,307.55 (2,586,307.55)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 997,096.90 (997,096.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 107.28 (107.28)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 280,653.01 (280,653.01)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 6,346.46 (6,346.46)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 212,213,688.68 (212,213,688.68)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 18,566,903.05 (18,566,903.05)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 600,599,426.72 (600,599,426.72)
 Total842,982,903.58861,208,945.74(18,226,042.16)