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Agency 710 - Texas A&M University System
Fiscal Year 2027
September 1, 2026 - October 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-Program7,330,414.02 0.00 7,330,414.02
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts243,044,541.62 0.00 243,044,541.62
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In672,906,311.24 0.00 672,906,311.24
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,383.56 (4,383.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,868,526.66 (5,868,526.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 83,660.50 (83,660.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 148,785.43 (148,785.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 107,000.00 (107,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,383.71 (51,383.71)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 23,567.66 (23,567.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 759,344.13 (759,344.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 328,056.81 (328,056.81)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,804.74 (6,804.74)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 87,592.17 (87,592.17)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,635.17 (3,635.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,127.45 (4,127.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,264.68 (7,264.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,645.13 (2,645.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,528.09 (13,528.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,823.96 (13,823.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,075.08 (1,075.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,644.65 (1,644.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,124.13 (6,124.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,714.00 (17,714.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,861.41 (18,861.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 27,518,137.47 (27,518,137.47)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 96,500.00 (96,500.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 318.00 (318.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 355,394.94 (355,394.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,947.00 (11,947.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,216,076.44 (1,216,076.44)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 93,350.00 (93,350.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 268,371.48 (268,371.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 119.00 (119.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,688.57 (7,688.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 87,458.00 (87,458.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 45,676.66 (45,676.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 156,446.16 (156,446.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,914.75 (1,914.75)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 30,097.88 (30,097.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 560.38 (560.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 480.60 (480.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,084,131.93 (14,084,131.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,190.56 (15,190.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 108.45 (108.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,059.51 (1,059.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,919.61 (9,919.61)
Manual of Accounts All fiscal years 7331 - Plants0.00 109.68 (109.68)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,212.80 (2,212.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 58,722.77 (58,722.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 59.99 (59.99)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,855,992.45 (6,855,992.45)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 29,397.25 (29,397.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 818.21 (818.21)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (19,226.39) 19,226.39
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 88,927.98 (88,927.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 66,150.47 (66,150.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,064.07 (7,064.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 23,368.00 (23,368.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (1,624.89) 1,624.89
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 654.79 (654.79)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 122,910.60 (122,910.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,926.86 (22,926.86)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,772,409.56 (1,772,409.56)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,354.00 (2,354.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 285,721.51 (285,721.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 64,813.19 (64,813.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 61,622.99 (61,622.99)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,569.18 (3,569.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 211.63 (211.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,857.58 (9,857.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,948.53 (1,948.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,487.44 (4,487.44)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,760.00 (5,760.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 248.58 (248.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,590.04 (1,590.04)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 30,648.01 (30,648.01)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 755,478.00 (755,478.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,386,360.06 (2,386,360.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,406.47 (1,406.47)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 346,073.18 (346,073.18)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 3,491.52 (3,491.52)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 221,526,326.32 (221,526,326.32)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,763,000.00 (4,763,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 672,906,311.24 (672,906,311.24)
 Total923,281,266.88963,752,650.18(40,471,383.30)