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Agency 710 - Texas A&M University System
Fiscal Year 2027
September 1, 2026 - September 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-Program3,812,570.60 0.00 3,812,570.60
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts43,618,833.74 0.00 43,618,833.74
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 2,665,601.80 (2,665,601.80)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 57,910.50 (57,910.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 45,314.90 (45,314.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,881.51 (24,881.51)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,446.16 (14,446.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 346,842.68 (346,842.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 146,181.44 (146,181.44)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,057.66 (3,057.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 35,066.24 (35,066.24)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,041.72 (1,041.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 375.88 (375.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,149.82 (4,149.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,179.39 (1,179.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,048.43 (6,048.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,801.77 (8,801.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 753.09 (753.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 923.34 (923.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,666.82 (3,666.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,165.00 (17,165.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,018.66 (3,018.66)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,806,812.95 (22,806,812.95)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 318.00 (318.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 138,669.69 (138,669.69)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 232.00 (232.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 206,009.17 (206,009.17)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 75,950.00 (75,950.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 118,216.65 (118,216.65)
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 5,055.07 (5,055.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 46,000.00 (46,000.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,233.56 (6,233.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 87,787.45 (87,787.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 688.50 (688.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 21,591.27 (21,591.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 267.30 (267.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 69.00 (69.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,774,386.33 (2,774,386.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,720.49 (10,720.49)
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 - Other0.00 329.29 (329.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,549.86 (9,549.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,993.60 (22,993.60)
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 3,279,205.21 (3,279,205.21)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 808.91 (808.91)
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 4,622.45 (4,622.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,209.00 (11,209.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 192.59 (192.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 381.25 (381.25)
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 3,298.66 (3,298.66)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,227,932.85 (1,227,932.85)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 203.00 (203.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 179,236.86 (179,236.86)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,141.98 (20,141.98)
Manual of Accounts All fiscal years 7501 - Electricity0.00 32,635.94 (32,635.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,018.81 (2,018.81)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 105.06 (105.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,646.58 (2,646.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 972.42 (972.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,974.61 (3,974.61)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 124.29 (124.29)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 865.09 (865.09)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 14,993.31 (14,993.31)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (24,547.28) 24,547.28
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 851,419.87 (851,419.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 711.56 (711.56)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 150,591.93 (150,591.93)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,761.48 (1,761.48)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 30,000,000.00 (30,000,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 672,906,311.24 (672,906,311.24)
 Total720,337,715.58738,583,856.73(18,246,141.15)