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Agency 710 - Texas A&M University System
Fiscal Year 2026
September 1, 2025 - May 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-Program28,733,880.29 0.00 28,733,880.29
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 Accounts264,083,298.02 0.00 264,083,298.02
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 Employees0.00 279,389.34 (279,389.34)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,846,502.26 (22,846,502.26)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 82,485.27 (82,485.27)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 411,127.40 (411,127.40)
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 Pay0.00 183,406.99 (183,406.99)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 88,849.95 (88,849.95)
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 2,705,996.25 (2,705,996.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,481,962.85 (1,481,962.85)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 26,431.55 (26,431.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 362,168.98 (362,168.98)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 19,508.67 (19,508.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,500.32 (28,500.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,747.71 (26,747.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,501.32 (15,501.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 91,862.29 (91,862.29)
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 43,362.41 (43,362.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,705.32 (2,705.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,534.85 (10,534.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,624.92 (32,624.92)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,278.16 (3,278.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,955.96 (27,955.96)
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 44,245.70 (44,245.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 24,575,446.35 (24,575,446.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 137.70 (137.70)
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 3,822,251.00 (3,822,251.00)
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 Services0.00 687,396.00 (687,396.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,821,095.80 (7,821,095.80)
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 - Expensed0.00 452,097.95 (452,097.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 988,064.15 (988,064.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,364.59 (1,364.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,436.77 (19,436.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 330,370.34 (330,370.34)
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 94,850.35 (94,850.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,842.65 (7,842.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,234.44 (7,234.44)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 235,795.70 (235,795.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,071.07 (4,071.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,032.91 (2,032.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,843,682.76 (11,843,682.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,780.86 (49,780.86)
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 3,669.44 (3,669.44)
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 1,745.08 (1,745.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 549.81 (549.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,273.81 (8,273.81)
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 - Expensed0.00 360,523.00 (360,523.00)
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 - Expensed0.00 329,509.00 (329,509.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,919,623.39 (3,919,623.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,684.03 (27,684.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,441.84 (14,441.84)
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 - Capitalized0.00 319,048.39 (319,048.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,276.71 (9,276.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,084.03 (11,084.03)
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 65,262.59 (65,262.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 55,729.47 (55,729.47)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 125,185.19 (125,185.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,454.51 (5,454.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 707.30 (707.30)
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 63,794.33 (63,794.33)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 11,626,909.61 (11,626,909.61)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,104.93 (14,104.93)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,081,824.67 (1,081,824.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 188,852.65 (188,852.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 259,367.95 (259,367.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 21,405.31 (21,405.31)
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 22,698.80 (22,698.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,488.12 (6,488.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,196.00 (10,196.00)
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 1,118.61 (1,118.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,320.58 (12,320.58)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 134,093.74 (134,093.74)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 4,362,883.90 (4,362,883.90)
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 18,659,915.33 (18,659,915.33)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 79,366,070.72 (79,366,070.72)
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 Indebtedness0.00 133,429,201.00 (133,429,201.00)
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 1,270,370.11 (1,270,370.11)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 41,399.15 (41,399.15)
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 Out0.00 103,870,821.69 (103,870,821.69)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 600,599,426.72 (600,599,426.72)
 Total1,536,625,501.861,759,008,879.39(222,383,377.53)