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Agency 710 - Texas A&M University System
Fiscal Year 2026
September 1, 2025 - November 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-Program10,543,075.76 0.00 10,543,075.76
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts130,604,645.35 0.00 130,604,645.35
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In126,889,666.67 0.00 126,889,666.67
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 7,067,165.33 (7,067,165.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 11,557.55 (11,557.55)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 107,739.37 (107,739.37)
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 58,386.93 (58,386.93)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,946.80 (18,946.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,931.98 (6,931.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 954,700.43 (954,700.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 347,532.61 (347,532.61)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,137.82 (8,137.82)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 110,418.17 (110,418.17)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,633.37 (6,633.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,310.07 (7,310.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,910.47 (10,910.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,129.41 (5,129.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,132.92 (32,132.92)
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 21,724.05 (21,724.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,739.77 (1,739.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,339.14 (5,339.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,933.33 (17,933.33)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,385.65 (1,385.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,354.97 (27,354.97)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 49.00 (49.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,842.45 (8,842.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,136,964.32 (10,136,964.32)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 639,485.18 (639,485.18)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 274,494.60 (274,494.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 306,006.75 (306,006.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,446,469.00 (2,446,469.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 28,870.50 (28,870.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 154,878.35 (154,878.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 106,895.07 (106,895.07)
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 6,934.37 (6,934.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,231.63 (14,231.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,246.99 (17,246.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,199.84 (24,199.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,328.75 (3,328.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 169.00 (169.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 31,058.05 (31,058.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 739.52 (739.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,683.71 (1,683.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 605,405.74 (605,405.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,414.10 (8,414.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 168.46 (168.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 778.97 (778.97)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 27.96 (27.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,062.20 (2,062.20)
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 74,039.03 (74,039.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 447.84 (447.84)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 678,973.91 (678,973.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,944.73 (17,944.73)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,182.77 (7,182.77)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (55,496.30) 55,496.30
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,290.38 (4,290.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 52,539.60 (52,539.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,453.82 (13,453.82)
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 1,078.56 (1,078.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 257.30 (257.30)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 292,120.00 (292,120.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,789.25 (19,789.25)
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 2,154.00 (2,154.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 226,501.78 (226,501.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30,737.19 (30,737.19)
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 Distance0.00 534.45 (534.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,367.23 (6,367.23)
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 2,113.19 (2,113.19)
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 7604 - Grants to Senior Colleges and Universities0.00 7,970.12 (7,970.12)
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 3,560,135.91 (3,560,135.91)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 22,144,451.15 (22,144,451.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 150.68 (150.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 398,694.59 (398,694.59)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 7,086.27 (7,086.27)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 229,713,688.68 (229,713,688.68)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 27,566,903.05 (27,566,903.05)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 600,599,426.72 (600,599,426.72)
 Total868,636,814.50918,639,380.99(50,002,566.49)