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Agency 710 - Texas A&M University System
Fiscal Year 2026
September 1, 2025 - December 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-Program13,605,425.07 0.00 13,605,425.07
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts165,071,607.32 0.00 165,071,607.32
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 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,174.39 (1,174.39)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,528,082.69 (9,528,082.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 33,185.60 (33,185.60)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 129,857.09 (129,857.09)
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 78,890.60 (78,890.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 25,512.00 (25,512.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,357.58 (8,357.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,130,204.90 (1,130,204.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 448,672.81 (448,672.81)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 10,936.67 (10,936.67)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 149,356.28 (149,356.28)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 9,075.43 (9,075.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,782.67 (10,782.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,752.04 (12,752.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,421.13 (7,421.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,315.74 (44,315.74)
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 27,538.42 (27,538.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,349.54 (2,349.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,162.81 (8,162.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,565.63 (23,565.63)
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 19,881.46 (19,881.46)
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 13,475.45 (13,475.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,469,209.24 (17,469,209.24)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 774,847.95 (774,847.95)
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 Services0.00 322,316.75 (322,316.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,212,543.50 (5,212,543.50)
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 - Expensed0.00 172,278.35 (172,278.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 388,002.23 (388,002.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 428.00 (428.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,597.63 (11,597.63)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,569.44 (25,569.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 25,092.99 (25,092.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,998.04 (25,998.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,981.75 (4,981.75)
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 43,346.02 (43,346.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 751.53 (751.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,718.91 (1,718.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 642,377.35 (642,377.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,221.93 (12,221.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 193.46 (193.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,329.73 (1,329.73)
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 2,622.89 (2,622.89)
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 78,800.77 (78,800.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 517.63 (517.63)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 493,342.59 (493,342.59)
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 9,042.09 (9,042.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (39,363.20) 39,363.20
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,840.37 (4,840.37)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 1,726,000.00 (1,726,000.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 52,783.97 (52,783.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,354.00 (14,354.00)
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 1,185.08 (1,185.08)
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 - Capitalized0.00 294,492.50 (294,492.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,011.49 (21,011.49)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 9,352,073.40 (9,352,073.40)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,442.00 (3,442.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 369,712.88 (369,712.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 60,825.19 (60,825.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 102,969.48 (102,969.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,506.54 (5,506.54)
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 8,045.76 (8,045.76)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,205.36 (3,205.36)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,445,883.91 (1,445,883.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,303.23 (5,303.23)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 372.87 (372.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,945.43 (2,945.43)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 39,354.47 (39,354.47)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 53,431.25 (53,431.25)
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 4,673,691.78 (4,673,691.78)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 53,359,193.17 (53,359,193.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 190.26 (190.26)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 546,086.89 (546,086.89)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 8,876.76 (8,876.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 260,238,721.17 (260,238,721.17)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 45,616,903.05 (45,616,903.05)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 600,599,426.72 (600,599,426.72)
 Total906,166,125.781,016,614,002.59(110,447,876.81)