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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2026
September 1, 2025 - January 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged19,003,954.77 0.00 19,003,954.77
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans10,539.80 0.00 10,539.80
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments5,184.00 0.00 5,184.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments874.00 0.00 874.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense16,293.11 0.00 16,293.11
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(6,604.93) 0.00 (6,604.93)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program835,311.32 0.00 835,311.32
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,866,971.58 0.00 2,866,971.58
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies22,587,200.00 0.00 22,587,200.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In191,233,438.75 0.00 191,233,438.75
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,422,325.58 (26,422,325.58)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,091,050.58 (2,091,050.58)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 26,146,136.44 (26,146,136.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,862,086.04 (1,862,086.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,706,171.67 (1,706,171.67)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 696,639.39 (696,639.39)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,296.08 (1,296.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,281.62 (6,281.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 352,567.60 (352,567.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 25,778.65 (25,778.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 39,878.31 (39,878.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,572,497.56 (4,572,497.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,595,650.16 (3,595,650.16)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 (169.35) 169.35
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 92,973.03 (92,973.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,290,193.64 (1,290,193.64)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,212.39 (2,212.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,642.25 (20,642.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,609.60 (9,609.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,770.40 (13,770.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 57,576.87 (57,576.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,571.01 (19,571.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 254.87 (254.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,443.31 (5,443.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,379.22 (22,379.22)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,774.73 (1,774.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,136.53 (15,136.53)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 307.04 (307.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 50,150.73 (50,150.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,738,889.49 (2,738,889.49)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 9,018,904.57 (9,018,904.57)
Manual of Accounts All fiscal years 7218 - Publications0.00 17,837.52 (17,837.52)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 47,686.17 (47,686.17)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 625,761.74 (625,761.74)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 11,652.35 (11,652.35)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 12,875.88 (12,875.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 528,100.07 (528,100.07)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 99,414.57 (99,414.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,092.15 (2,092.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,746,998.56 (3,746,998.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,148.00 (2,148.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,235.00 (1,235.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,021.56 (12,021.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,358.75 (3,358.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 131,477.86 (131,477.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,061,223.79 (1,061,223.79)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,786.46 (12,786.46)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 158,767.86 (158,767.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,300.07 (10,300.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,430.63 (7,430.63)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,186.40 (7,186.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,289,959.03 (2,289,959.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 549,475.39 (549,475.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,169.03 (4,169.03)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,603.71 (8,603.71)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 117,421.57 (117,421.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 149,302.99 (149,302.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 69,215.62 (69,215.62)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 60.33 (60.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 76,461.15 (76,461.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,209.12 (10,209.12)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 147.77 (147.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 732,327.94 (732,327.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,125.27 (1,125.27)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 754,707.30 (754,707.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 23,704.49 (23,704.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 37,532.58 (37,532.58)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 43,049.00 (43,049.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 110,280.00 (110,280.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,830,957.81 (3,830,957.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (44,426.11) 44,426.11
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 95,424.28 (95,424.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 153,927.95 (153,927.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 117,144.77 (117,144.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,664.55 (7,664.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,591.93 (4,591.93)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 16,778.21 (16,778.21)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (7,072.86) 7,072.86
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 966.75 (966.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,810.43 (46,810.43)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 243,049.71 (243,049.71)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,052.71 (14,052.71)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,461,914.99 (1,461,914.99)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 94,537.82 (94,537.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,592,880.33 (1,592,880.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 157,822.55 (157,822.55)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 72.41 (72.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 28,230.19 (28,230.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 333,274.58 (333,274.58)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 12,684.02 (12,684.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,846.43 (19,846.43)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,493.20 (3,493.20)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 17,411.42 (17,411.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 153,158.06 (153,158.06)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 3,197,552.36 (3,197,552.36)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 436,452.91 (436,452.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,486.59 (1,486.59)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 631,910.63 (631,910.63)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 92,365.37 (92,365.37)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,058.00 (6,058.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,800,000.00 (1,800,000.00)
Manual of Accounts All fiscal years 7974 - Transfer Purchase of Capitalized Assets0.00 167,204.99 (167,204.99)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 191,233,438.75 (191,233,438.75)
 Total236,553,162.40298,278,008.42(61,724,846.02)