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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2026
September 1, 2025 - December 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-Pledged9,134,872.36 0.00 9,134,872.36
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans8,518.50 0.00 8,518.50
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 3790 - Deposit to Trust or Suspense956.33 0.00 956.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program665,437.47 0.00 665,437.47
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,404,824.83 0.00 2,404,824.83
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 In191,233,438.75 0.00 191,233,438.75
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,185,466.40 (20,185,466.40)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,564,031.02 (1,564,031.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,044,842.78 (21,044,842.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,519,512.33 (1,519,512.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,426,731.68 (1,426,731.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 681,639.39 (681,639.39)
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 6,170.82 (6,170.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 281,801.03 (281,801.03)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 23,656.17 (23,656.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 33,387.24 (33,387.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,200,478.01 (3,200,478.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,686,759.81 (2,686,759.81)
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 72,727.99 (72,727.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 993,327.87 (993,327.87)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,574.78 (1,574.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,051.31 (18,051.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,953.32 (7,953.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,490.98 (11,490.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,714.41 (48,714.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,629.12 (14,629.12)
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 3,729.49 (3,729.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,762.42 (15,762.42)
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 12,431.78 (12,431.78)
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 38,980.73 (38,980.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,736,355.36 (2,736,355.36)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,321,660.77 (5,321,660.77)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,540.00 (9,540.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 47,583.17 (47,583.17)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 523,241.24 (523,241.24)
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 12,744.63 (12,744.63)
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 1,806.15 (1,806.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,120,035.24 (3,120,035.24)
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 1,160.00 (1,160.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,916.54 (8,916.54)
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 94,320.98 (94,320.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 854,166.94 (854,166.94)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,363.37 (12,363.37)
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 9,703.93 (9,703.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,220.68 (7,220.68)
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 1,420,212.71 (1,420,212.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 480,336.81 (480,336.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,160.10 (4,160.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,436.56 (7,436.56)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 69,137.58 (69,137.58)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 123,161.48 (123,161.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 37,586.45 (37,586.45)
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 75,737.68 (75,737.68)
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 Linens0.00 126.03 (126.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 686,072.80 (686,072.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,089.50 (1,089.50)
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 - Capitalized0.00 690,692.69 (690,692.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 23,197.99 (23,197.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 35,081.43 (35,081.43)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 97,664.00 (97,664.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,854,415.34 (1,854,415.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,826.89 (8,826.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 92,306.48 (92,306.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 147,271.57 (147,271.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 111,764.77 (111,764.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,609.03 (7,609.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,489.94 (4,489.94)
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 41,580.26 (41,580.26)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 92,549.71 (92,549.71)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,801.87 (10,801.87)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,025,472.02 (1,025,472.02)
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 64,725.82 (64,725.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,297,833.50 (1,297,833.50)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 120,705.17 (120,705.17)
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 22,248.66 (22,248.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 260,985.41 (260,985.41)
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 16,396.03 (16,396.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,155.22 (1,155.22)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 14,741.18 (14,741.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 131,037.32 (131,037.32)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,760,422.19 (2,760,422.19)
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 Payments0.00 775.16 (775.16)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 561,969.09 (561,969.09)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 81,755.47 (81,755.47)
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)
 Total203,688,794.42273,575,214.09(69,886,419.67)