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Agency 710 - Texas A&M University System
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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-Program3,783,942.49 0.00 3,783,942.49
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts110,004,163.96 0.00 110,004,163.96
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In106,389,666.67 0.00 106,389,666.67
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In552,735,766.09 0.00 552,735,766.09
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,142,498.67 (2,142,498.67)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,251.45 (1,251.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 30,196.50 (30,196.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,294.00 (3,294.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,310.83 (17,310.83)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,527.50 (5,527.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,476.98 (2,476.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 125,481.01 (125,481.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 109,502.65 (109,502.65)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,411.44 (2,411.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 29,585.93 (29,585.93)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,178.11 (1,178.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,920.74 (1,920.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,612.05 (4,612.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,056.62 (2,056.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,999.45 (11,999.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,364.35 (5,364.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 494.48 (494.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,528.35 (1,528.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,192.57 (5,192.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,274.99 (17,274.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 684.00 (684.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 597,333.34 (597,333.34)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 350,647.14 (350,647.14)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 7,957.50 (7,957.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 119,078.35 (119,078.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 109.00 (109.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,158.14 (3,158.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (103.14) 103.14
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 383.75 (383.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 (950.00) 950.00
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 168.30 (168.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 699.70 (699.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,207.35 (11,207.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,033.14 (2,033.14)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 473.83 (473.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,200.00 (32,200.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 64,552.01 (64,552.01)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 38,786.44 (38,786.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,931.98 (12,931.98)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,747.23 (4,747.23)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (4,728.80) 4,728.80
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,000.20 (3,000.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 47,866.28 (47,866.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 579.00 (579.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 86,771.34 (86,771.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 483.18 (483.18)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 19,402.50 (19,402.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,655.61 (12,655.61)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,342,579.88 (1,342,579.88)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,028.00 (1,028.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 54,947.50 (54,947.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,881.00 (2,881.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 31,265.24 (31,265.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,626.67 (1,626.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 202.57 (202.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,498.06 (1,498.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 777.83 (777.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 696.19 (696.19)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 124.29 (124.29)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 765.81 (765.81)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 13,012.44 (13,012.44)
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 1,401,129.34 (1,401,129.34)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 51,955.30 (51,955.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.50 (7.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 122,051.43 (122,051.43)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 6,105.83 (6,105.83)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 210,474,640.57 (210,474,640.57)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,663,000.00 (4,663,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 552,735,766.09 (552,735,766.09)
 Total772,913,539.21774,854,530.85(1,940,991.64)