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Agency 710 - Texas A&M University System
Fiscal Year 2026
September 1, 2025 - August 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-Program39,420,092.48 0.00 39,420,092.48
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 Accounts475,610,079.75 0.00 475,610,079.75
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 In600,640,844.25 0.00 600,640,844.25
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 300,901.96 (300,901.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 30,655,217.83 (30,655,217.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 158,929.98 (158,929.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 470,835.60 (470,835.60)
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 Pay0.00 246,833.63 (246,833.63)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 120,449.90 (120,449.90)
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 3,861,513.93 (3,861,513.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,959,859.91 (1,959,859.91)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 35,323.20 (35,323.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 473,652.95 (473,652.95)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 24,415.66 (24,415.66)
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 34,631.20 (34,631.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,168.26 (20,168.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 115,271.66 (115,271.66)
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 65,588.26 (65,588.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,325.08 (4,325.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,445.51 (13,445.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,450.70 (43,450.70)
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 51,149.78 (51,149.78)
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 62,283.14 (62,283.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 24,894,501.86 (24,894,501.86)
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 5,636,644.95 (5,636,644.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 274,503.60 (274,503.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 767,718.50 (767,718.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13,298,550.14 (13,298,550.14)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 51,918.00 (51,918.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 540,242.69 (540,242.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,592,849.72 (1,592,849.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,646.86 (2,646.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,053.56 (31,053.56)
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 Services0.00 150,399.43 (150,399.43)
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 Services0.00 340,267.37 (340,267.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,303.95 (14,303.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,607.56 (2,607.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,246,873.16 (28,246,873.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 83,469.23 (83,469.23)
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 7,200.12 (7,200.12)
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 2,075.65 (2,075.65)
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 22,975.51 (22,975.51)
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 - Expensed0.00 608,978.14 (608,978.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,405.61 (5,405.61)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 414,772.00 (414,772.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,088,525.36 (6,088,525.36)
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 16,260.73 (16,260.73)
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 - Capitalized0.00 101,407.71 (101,407.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,438.84 (11,438.84)
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 95,121.69 (95,121.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 77,885.48 (77,885.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 136,622.35 (136,622.35)
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 - Capitalized0.00 925,123.85 (925,123.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 115,688.35 (115,688.35)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 16,551,309.26 (16,551,309.26)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 20,281.43 (20,281.43)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,520,423.43 (1,520,423.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 295,341.12 (295,341.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 336,747.66 (336,747.66)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 27,488.85 (27,488.85)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,820.42 (10,820.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 39,235.35 (39,235.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,803.32 (7,803.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,139.80 (14,139.80)
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 1,491.48 (1,491.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,392.17 (15,392.17)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 178,436.36 (178,436.36)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,793,692.91 (1,793,692.91)
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 21,901,281.45 (21,901,281.45)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 111,276,989.68 (111,276,989.68)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 162,080,000.00 (162,080,000.00)
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 1,082.48 (1,082.48)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,660,379.21 (1,660,379.21)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 49,695.76 (49,695.76)
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 Out0.00 105,870,821.69 (105,870,821.69)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 600,640,844.25 (600,640,844.25)
 Total2,142,195,045.572,276,847,003.05(134,651,957.48)