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Agency 710 - Texas A&M University System
Fiscal Year 2026
September 1, 2025 - March 31, 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-Program21,979,161.55 0.00 21,979,161.55
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds371,632,500.00 0.00 371,632,500.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts254,194,695.34 0.00 254,194,695.34
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In271,556,333.33 0.00 271,556,333.33
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 Employees0.00 257,250.00 (257,250.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,648,702.89 (17,648,702.89)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 60,597.27 (60,597.27)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 354,121.64 (354,121.64)
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 Pay0.00 141,455.18 (141,455.18)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 75,730.50 (75,730.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,340.23 (12,340.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,181,815.73 (2,181,815.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,101,492.78 (1,101,492.78)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 20,551.17 (20,551.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 276,959.04 (276,959.04)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 15,617.79 (15,617.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,865.39 (18,865.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,954.40 (20,954.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,002.36 (12,002.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 70,607.61 (70,607.61)
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 31,689.33 (31,689.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,146.74 (2,146.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,014.68 (9,014.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,828.85 (26,828.85)
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 34,107.46 (34,107.46)
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 29,576.70 (29,576.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,872,571.90 (18,872,571.90)
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 2,710,538.93 (2,710,538.93)
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 Services0.00 372,226.75 (372,226.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,825,694.50 (5,825,694.50)
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 - Expensed0.00 273,022.95 (273,022.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 862,274.66 (862,274.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,128.16 (1,128.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,197.41 (18,197.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 159,576.43 (159,576.43)
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 42,116.92 (42,116.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,987.25 (6,987.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,776.85 (6,776.85)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 207,215.99 (207,215.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,454.95 (1,454.95)
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 8,428,765.04 (8,428,765.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,180.08 (33,180.08)
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 2,218.67 (2,218.67)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 614.00 (614.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 586.69 (586.69)
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 3,179.69 (3,179.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,384.64 (32,384.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 126,652.62 (126,652.62)
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 73,721.00 (73,721.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,287,458.72 (1,287,458.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,651.03 (27,651.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,235.30 (13,235.30)
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 - Capitalized0.00 191,116.39 (191,116.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (37,370.22) 37,370.22
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 1,784,042.00 (1,784,042.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 61,114.31 (61,114.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 39,853.53 (39,853.53)
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 2,150.52 (2,150.52)
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 - Capitalized0.00 867,522.00 (867,522.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,937.39 (36,937.39)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 9,541,020.03 (9,541,020.03)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,040.25 (12,040.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 722,586.41 (722,586.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 146,828.35 (146,828.35)
Manual of Accounts All fiscal years 7501 - Electricity0.00 208,333.76 (208,333.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 16,711.18 (16,711.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8,379.01 (8,379.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,869.71 (18,869.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,708.92 (5,708.92)
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 8,921.53 (8,921.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 703,864.10 (703,864.10)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 870.03 (870.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,695.47 (8,695.47)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 106,991.12 (106,991.12)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 847,217.14 (847,217.14)
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 8,666,349.11 (8,666,349.11)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 54,519,585.00 (54,519,585.00)
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 7804 - Principal On Other Indebtedness0.00 7,489,818.00 (7,489,818.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,931.91 (2,931.91)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 980,646.00 (980,646.00)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 36,526.81 (36,526.81)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 430,249,613.85 (430,249,613.85)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 234,650,000.00 (234,650,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 96,616,903.05 (96,616,903.05)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 600,599,426.72 (600,599,426.72)
 Total1,519,962,116.941,562,980,728.36(43,018,611.42)