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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2026
September 1, 2025 - October 31, 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,052,366.14 0.00 9,052,366.14
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans3,032.90 0.00 3,032.90
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(6,279.93) 0.00 (6,279.93)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense385.79 0.00 385.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program326,301.25 0.00 326,301.25
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies225,000.00 0.00 225,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In9,000,000.00 0.00 9,000,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,594,826.74 (7,594,826.74)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 516,181.81 (516,181.81)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,513,477.19 (10,513,477.19)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 767,284.32 (767,284.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 888,577.84 (888,577.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 678,041.18 (678,041.18)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 427.58 (427.58)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,021.24 (6,021.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 145,234.68 (145,234.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,484.17 (6,484.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,741.93 (16,741.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (525,829.33) 525,829.33
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,296,618.52 (1,296,618.52)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 (102.61) 102.61
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 31,408.20 (31,408.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 384,081.70 (384,081.70)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,149.57 (1,149.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,867.16 (13,867.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,045.04 (4,045.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,303.50 (6,303.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,998.45 (27,998.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,440.95 (6,440.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,388.19 (1,388.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,491.41 (5,491.41)
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 6,128.00 (6,128.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 32.04 (32.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,844.73 (22,844.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,246,229.00 (1,246,229.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 906,540.48 (906,540.48)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,990.00 (6,990.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,010.00 (29,010.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 338,556.90 (338,556.90)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,777.34 (4,777.34)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,510.94 (4,510.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 523,233.91 (523,233.91)
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 1,206.15 (1,206.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,252,482.32 (1,252,482.32)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 477.00 (477.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,282.49 (4,282.49)
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 26,985.06 (26,985.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 430,503.81 (430,503.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 223.09 (223.09)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 72,232.41 (72,232.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,704.91 (3,704.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,811.36 (4,811.36)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,509.30 (3,509.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 666,232.95 (666,232.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 251,042.39 (251,042.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 830.84 (830.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,072.15 (2,072.15)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 57,920.49 (57,920.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 65,439.14 (65,439.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20,313.33 (20,313.33)
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 4,608.62 (4,608.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,131.26 (8,131.26)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 35.90 (35.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 406,233.10 (406,233.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,019.50 (1,019.50)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 398,260.29 (398,260.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,612.66 (2,612.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,262.80 (17,262.80)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 42,724.00 (42,724.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 892,023.50 (892,023.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 29,546.00 (29,546.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 60,755.36 (60,755.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 100,240.15 (100,240.15)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 71,262.36 (71,262.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 287.06 (287.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,970.13 (3,970.13)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,839.03 (4,839.03)
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 23,770.19 (23,770.19)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 42,645.93 (42,645.93)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,996.11 (5,996.11)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 324,941.67 (324,941.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,936.07 (36,936.07)
Manual of Accounts All fiscal years 7501 - Electricity0.00 882,062.25 (882,062.25)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 70,974.64 (70,974.64)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 31.06 (31.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,866.30 (6,866.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 150,844.92 (150,844.92)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 70,648.00 (70,648.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,618.26 (6,618.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,380.00 (3,380.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,577.94 (9,577.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 76,043.85 (76,043.85)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,845,994.13 (1,845,994.13)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 385,062.57 (385,062.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 570.40 (570.40)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 422,753.81 (422,753.81)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 48,144.40 (48,144.40)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,238.00 (5,238.00)
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 9,000,000.00 (9,000,000.00)
 Total18,623,157.2645,868,411.44(27,245,254.18)