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Agency 710 - Texas A&M University System
Fiscal Year 2026
September 1, 2025 - February 28, 2026

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-Program19,222,548.76 0.00 19,222,548.76
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds185,816,250.00 0.00 185,816,250.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts198,462,224.91 0.00 198,462,224.91
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In192,723,000.00 0.00 192,723,000.00
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 Employees0.00 141,000.00 (141,000.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,875,838.09 (14,875,838.09)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 48,994.27 (48,994.27)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 250,292.04 (250,292.04)
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 Pay0.00 120,676.28 (120,676.28)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 68,925.00 (68,925.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,187.17 (10,187.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,708,412.73 (1,708,412.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 874,762.04 (874,762.04)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 17,213.82 (17,213.82)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 230,938.83 (230,938.83)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 13,623.24 (13,623.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,792.59 (14,792.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,828.07 (16,828.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,657.69 (10,657.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 62,198.41 (62,198.41)
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 28,978.18 (28,978.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,104.18 (2,104.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,598.33 (8,598.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,755.61 (24,755.61)
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 31,768.46 (31,768.46)
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 21,058.45 (21,058.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,872,030.90 (18,872,030.90)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 653.65 (653.65)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,288,771.80 (2,288,771.80)
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 Services0.00 348,846.75 (348,846.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,606,034.50 (5,606,034.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 41,538.00 (41,538.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 237,884.95 (237,884.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 764,976.83 (764,976.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 679.16 (679.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,241.53 (16,241.53)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 114,424.63 (114,424.63)
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 31,074.82 (31,074.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,880.25 (5,880.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,326.85 (6,326.85)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 69,063.05 (69,063.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 954.44 (954.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,992.23 (1,992.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 901,216.41 (901,216.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,224.30 (28,224.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 351.36 (351.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,835.67 (1,835.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 113.87 (113.87)
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 - Expensed0.00 111,672.40 (111,672.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 517.63 (517.63)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 441,688.02 (441,688.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,618.03 (27,618.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,759.37 (12,759.37)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 19,226.39 (19,226.39)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,226.39 (19,226.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (93,949.08) 93,949.08
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,440.38 (4,440.38)
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 57,546.63 (57,546.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,858.73 (24,858.73)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 101,604.48 (101,604.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,138.53 (2,138.53)
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 - Capitalized0.00 295,987.50 (295,987.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,378.31 (31,378.31)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 9,406,997.43 (9,406,997.43)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,464.00 (6,464.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 494,298.80 (494,298.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 113,247.12 (113,247.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 158,393.91 (158,393.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,602.57 (9,602.57)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 630.32 (630.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,859.78 (13,859.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,184.47 (5,184.47)
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 7,417.64 (7,417.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 701,965.80 (701,965.80)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 621.45 (621.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,978.57 (6,978.57)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 74,680.64 (74,680.64)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 833,333.08 (833,333.08)
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 6,765,396.25 (6,765,396.25)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 54,518,422.51 (54,518,422.51)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 50,000,000.00 (50,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 849.98 (849.98)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 835,525.92 (835,525.92)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 32,579.27 (32,579.27)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 351,416,280.52 (351,416,280.52)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 46,616,903.05 (46,616,903.05)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 600,599,426.72 (600,599,426.72)
 Total1,196,823,450.391,175,262,862.8221,560,587.57