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Agency 710 - Texas A&M University System
Fiscal Year 2026
September 1, 2025 - June 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-Program32,042,244.25 0.00 32,042,244.25
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds557,448,750.00 0.00 557,448,750.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts467,625,956.56 0.00 467,625,956.56
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In283,243,063.49 0.00 283,243,063.49
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 Employees0.00 286,769.12 (286,769.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 25,438,427.90 (25,438,427.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 113,195.27 (113,195.27)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 431,448.70 (431,448.70)
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 Pay0.00 205,031.85 (205,031.85)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 102,789.90 (102,789.90)
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 3,189,536.73 (3,189,536.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,647,506.46 (1,647,506.46)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 29,415.12 (29,415.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 401,514.45 (401,514.45)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 21,453.69 (21,453.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,759.33 (31,759.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,902.86 (30,902.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,649.25 (17,649.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 105,590.32 (105,590.32)
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 46,702.65 (46,702.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,998.68 (2,998.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,733.66 (10,733.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,197.42 (34,197.42)
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 28,855.78 (28,855.78)
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 52,776.20 (52,776.20)
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 4,872,533.77 (4,872,533.77)
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 Services0.00 712,801.00 (712,801.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 10,880,420.24 (10,880,420.24)
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 - Expensed0.00 488,042.69 (488,042.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,450,173.87 (1,450,173.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,791.91 (1,791.91)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,396.49 (20,396.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 433,358.03 (433,358.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 31,771.94 (31,771.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 95,546.97 (95,546.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,104.15 (9,104.15)
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 Services0.00 246,910.16 (246,910.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,143.14 (11,143.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,091.40 (2,091.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,412,324.75 (21,412,324.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 64,421.31 (64,421.31)
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 4,425.67 (4,425.67)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 (5,325.32) 5,325.32
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,859.06 (1,859.06)
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 20,281.29 (20,281.29)
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 - Expensed0.00 499,959.31 (499,959.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,285.63 (5,285.63)
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 4,361,649.01 (4,361,649.01)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 39,367.03 (39,367.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,596.43 (14,596.43)
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 - Capitalized0.00 642,721.29 (642,721.29)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 69,685.06 (69,685.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,443.59 (10,443.59)
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 85,097.06 (85,097.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 62,058.69 (62,058.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 131,454.19 (131,454.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,861.48 (5,861.48)
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 70,496.24 (70,496.24)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 11,635,024.22 (11,635,024.22)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 15,843.93 (15,843.93)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,186,534.87 (1,186,534.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 214,730.65 (214,730.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 281,406.80 (281,406.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 23,483.20 (23,483.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,480.94 (10,480.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23,301.14 (23,301.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,982.97 (6,982.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,502.53 (11,502.53)
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 1,242.90 (1,242.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,301.34 (13,301.34)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 146,967.23 (146,967.23)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,500,839.20 (1,500,839.20)
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 19,073,747.60 (19,073,747.60)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 109,891,103.21 (109,891,103.21)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 112,080,000.00 (112,080,000.00)
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 3,971.27 (3,971.27)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,404,822.52 (1,404,822.52)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 44,823.65 (44,823.65)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 642,104,616.57 (642,104,616.57)
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)
 Total1,940,959,441.022,080,110,453.34(139,151,012.32)