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Agency 710 - Texas A&M University System
Fiscal Year 2026
September 1, 2025 - April 30, 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-Program25,420,044.93 0.00 25,420,044.93
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 Accounts260,162,719.40 0.00 260,162,719.40
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In271,576,396.83 0.00 271,576,396.83
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 20,238,102.71 (20,238,102.71)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 71,637.27 (71,637.27)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 377,148.75 (377,148.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 159,294.00 (159,294.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 162,325.14 (162,325.14)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 82,320.00 (82,320.00)
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 2,516,635.54 (2,516,635.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,298,900.11 (1,298,900.11)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 23,466.96 (23,466.96)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 320,975.22 (320,975.22)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 17,562.26 (17,562.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,382.59 (23,382.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,669.24 (22,669.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,614.21 (13,614.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 77,864.30 (77,864.30)
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 34,756.10 (34,756.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,220.40 (2,220.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,211.16 (9,211.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,050.97 (28,050.97)
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 25,580.96 (25,580.96)
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 37,595.70 (37,595.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 24,178,735.41 (24,178,735.41)
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 3,177,897.71 (3,177,897.71)
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 Services0.00 390,129.25 (390,129.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,347,594.71 (7,347,594.71)
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 - Expensed0.00 434,697.95 (434,697.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 912,943.43 (912,943.43)
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 18,404.01 (18,404.01)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 283,682.21 (283,682.21)
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 70,052.06 (70,052.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,222.40 (7,222.40)
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 Services0.00 226,057.73 (226,057.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,983.85 (3,983.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,013.36 (2,013.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,870,849.68 (10,870,849.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,857.55 (35,857.55)
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 3,417.25 (3,417.25)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,475.55 (5,475.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 773.85 (773.85)
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 7,805.23 (7,805.23)
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 - Expensed0.00 201,816.59 (201,816.59)
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 - Expensed0.00 158,984.00 (158,984.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,896,776.72 (3,896,776.72)
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 14,108.85 (14,108.85)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 75,521.39 (75,521.39)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 250,766.39 (250,766.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (76,478.89) 76,478.89
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 63,623.14 (63,623.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 44,752.97 (44,752.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 119,939.57 (119,939.57)
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 40,162.48 (40,162.48)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 11,120,671.64 (11,120,671.64)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 13,115.25 (13,115.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 898,274.37 (898,274.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 179,507.88 (179,507.88)
Manual of Accounts All fiscal years 7501 - Electricity0.00 235,947.63 (235,947.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 19,393.29 (19,393.29)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8,387.58 (8,387.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22,215.57 (22,215.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,961.76 (5,961.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,778.71 (9,778.71)
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 Utilities0.00 994.32 (994.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,881.12 (9,881.12)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 117,917.80 (117,917.80)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,415,676.75 (1,415,676.75)
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 9,711,808.66 (9,711,808.66)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 55,030,886.37 (55,030,886.37)
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 3,185.36 (3,185.36)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,124,955.38 (1,124,955.38)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 39,318.63 (39,318.63)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 430,269,677.35 (430,269,677.35)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 234,670,000.01 (234,670,000.01)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 98,216,903.05 (98,216,903.05)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 600,599,426.72 (600,599,426.72)
 Total1,529,391,087.881,583,583,857.82(54,192,769.94)