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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2026
September 1, 2025 - November 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,065,936.50 0.00 9,065,936.50
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans4,312.75 0.00 4,312.75
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-Program497,197.98 0.00 497,197.98
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,031,968.98 0.00 2,031,968.98
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 13,947,527.62 (13,947,527.62)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,040,179.96 (1,040,179.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,832,887.69 (15,832,887.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,153,051.28 (1,153,051.28)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,177,574.28 (1,177,574.28)
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 6,126.50 (6,126.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 213,661.62 (213,661.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 20,856.17 (20,856.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,456.33 (27,456.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,837,521.94 (1,837,521.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,019,228.18 (2,019,228.18)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 (145.48) 145.48
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 52,396.44 (52,396.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 691,648.14 (691,648.14)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,241.33 (1,241.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,575.31 (15,575.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,397.58 (5,397.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,768.07 (7,768.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,627.49 (36,627.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,791.05 (11,791.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 149.62 (149.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,362.88 (2,362.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,968.58 (9,968.58)
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 10,981.49 (10,981.49)
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 31,573.73 (31,573.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,248,019.49 (1,248,019.49)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,214,272.33 (1,214,272.33)
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 43,807.45 (43,807.45)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 500,731.24 (500,731.24)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 7,069.01 (7,069.01)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 10,019.63 (10,019.63)
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 1,206.15 (1,206.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,215,871.55 (2,215,871.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,191.00 (1,191.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,010.00 (1,010.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,629.52 (7,629.52)
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 48,664.99 (48,664.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 638,958.74 (638,958.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 962.41 (962.41)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 157,451.30 (157,451.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,510.91 (4,510.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,236.51 (5,236.51)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,602.95 (4,602.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,067,538.81 (1,067,538.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 286,654.79 (286,654.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,140.84 (1,140.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,883.12 (5,883.12)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 66,997.75 (66,997.75)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 90,333.14 (90,333.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 24,777.94 (24,777.94)
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 71,898.65 (71,898.65)
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 - Expensed0.00 459,415.82 (459,415.82)
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 - Capitalized0.00 604,652.20 (604,652.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,733.66 (2,733.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 33,694.66 (33,694.66)
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 1,434,994.71 (1,434,994.71)
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 70,187.50 (70,187.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 112,663.42 (112,663.42)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 88,548.36 (88,548.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,581.41 (7,581.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,214.94 (4,214.94)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5,948.73 (5,948.73)
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 32,191.98 (32,191.98)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 42,661.93 (42,661.93)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,341.38 (7,341.38)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 431,754.60 (431,754.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 53,345.32 (53,345.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,015,906.96 (1,015,906.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 92,382.02 (92,382.02)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 72.04 (72.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,340.89 (11,340.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 205,278.31 (205,278.31)
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 9,121.04 (9,121.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,355.42 (4,355.42)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 11,749.48 (11,749.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 101,349.50 (101,349.50)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,341,334.05 (2,341,334.05)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 385,212.57 (385,212.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 657.06 (657.06)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 490,329.83 (490,329.83)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 67,656.01 (67,656.01)
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 9,000,000.00 (9,000,000.00)
 Total20,840,162.3966,446,259.61(45,606,097.22)