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Agency 710 - Texas A&M University System
Fiscal Year 2026
September 1, 2025 - July 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-Program35,763,594.02 0.00 35,763,594.02
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies15,965.60 0.00 15,965.60
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds743,265,000.00 0.00 743,265,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts471,209,115.42 0.00 471,209,115.42
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 In600,603,047.25 0.00 600,603,047.25
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 28,044,652.67 (28,044,652.67)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 132,647.48 (132,647.48)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 450,954.65 (450,954.65)
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 Pay0.00 225,838.90 (225,838.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 109,070.40 (109,070.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,674.06 (10,674.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,523,396.29 (3,523,396.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,807,621.90 (1,807,621.90)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 32,352.29 (32,352.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 436,956.34 (436,956.34)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 23,374.56 (23,374.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 34,828.93 (34,828.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33,201.87 (33,201.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,294.21 (19,294.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 112,352.11 (112,352.11)
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 51,482.58 (51,482.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,664.29 (3,664.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,822.49 (11,822.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,536.79 (37,536.79)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,302.71 (2,302.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 36,909.78 (36,909.78)
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 55,483.14 (55,483.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 24,782,335.86 (24,782,335.86)
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 5,314,115.45 (5,314,115.45)
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 Services0.00 731,323.50 (731,323.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13,280,335.64 (13,280,335.64)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 51,738.00 (51,738.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 522,842.69 (522,842.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,589,552.86 (1,589,552.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,200.91 (2,200.91)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,592.84 (21,592.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 445,958.03 (445,958.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 38,450.88 (38,450.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 147,611.92 (147,611.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,635.15 (9,635.15)
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 Services0.00 312,291.84 (312,291.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,354.28 (13,354.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,567.15 (2,567.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,530,022.67 (27,530,022.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 80,443.73 (80,443.73)
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 6,994.77 (6,994.77)
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 1,978.16 (1,978.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 837.51 (837.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,701.80 (21,701.80)
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 - Expensed0.00 558,011.24 (558,011.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,335.62 (5,335.62)
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 4,980,506.83 (4,980,506.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 39,928.03 (39,928.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,603.78 (15,603.78)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 142,979.39 (142,979.39)
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 - Capitalized0.00 138,278.90 (138,278.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,522.60 (5,522.60)
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 92,448.39 (92,448.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 71,505.48 (71,505.48)
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 6,141.85 (6,141.85)
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 - Capitalized0.00 922,523.85 (922,523.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 96,190.96 (96,190.96)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 12,377,066.66 (12,377,066.66)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 19,206.43 (19,206.43)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,486,690.99 (1,486,690.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 220,139.06 (220,139.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 307,927.66 (307,927.66)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 25,654.28 (25,654.28)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,767.85 (10,767.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 27,762.29 (27,762.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,402.25 (7,402.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,773.91 (12,773.91)
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 1,367.19 (1,367.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14,577.09 (14,577.09)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 163,181.67 (163,181.67)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,540,095.30 (1,540,095.30)
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 21,150,510.74 (21,150,510.74)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 111,199,007.01 (111,199,007.01)
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 4,352.18 (4,352.18)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,533,092.94 (1,533,092.94)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 47,598.87 (47,598.87)
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 Agencies0.00 349,670,000.01 (349,670,000.01)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,188.46 (14,188.46)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 600,603,047.25 (600,603,047.25)
 Total2,134,099,785.782,213,464,028.00(79,364,242.22)