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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2026
September 1, 2025 - February 28, 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-Pledged19,468,079.76 0.00 19,468,079.76
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans11,553.83 0.00 11,553.83
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 -- Suspense16,962.83 0.00 16,962.83
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 Suspense1,324.31 0.00 1,324.31
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating250,000.00 0.00 250,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,012,916.98 0.00 1,012,916.98
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 Agencies22,894,750.81 0.00 22,894,750.81
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 32,798,089.82 (32,798,089.82)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,609,309.27 (2,609,309.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 31,325,684.33 (31,325,684.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,201,439.34 (2,201,439.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,957,473.63 (1,957,473.63)
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 6,431.20 (6,431.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 422,440.00 (422,440.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 29,894.84 (29,894.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 46,033.10 (46,033.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,241,771.55 (7,241,771.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,504,322.86 (4,504,322.86)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 (991.75) 991.75
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 113,285.24 (113,285.24)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,588,334.49 (1,588,334.49)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,621.88 (2,621.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,021.01 (23,021.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,721.16 (11,721.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,220.41 (16,220.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 70,371.49 (70,371.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,053.06 (25,053.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 356.78 (356.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,119.95 (7,119.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,988.52 (29,988.52)
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 21,530.53 (21,530.53)
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 64,996.47 (64,996.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,739,328.82 (2,739,328.82)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,561,620.28 (10,561,620.28)
Manual of Accounts All fiscal years 7218 - Publications0.00 15,161.06 (15,161.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 72,984.37 (72,984.37)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 667,998.74 (667,998.74)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 13,944.02 (13,944.02)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 13,875.88 (13,875.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 547,163.18 (547,163.18)
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 2,742.15 (2,742.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,520,939.77 (4,520,939.77)
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 1,310.00 (1,310.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,269.72 (13,269.72)
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 Services0.00 170,236.95 (170,236.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,272,378.95 (1,272,378.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,159.55 (13,159.55)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 158,138.30 (158,138.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,841.78 (8,841.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,620.28 (7,620.28)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 8,406.75 (8,406.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,639,706.28 (2,639,706.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 624,671.62 (624,671.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,172.02 (4,172.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,977.10 (9,977.10)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 138,365.48 (138,365.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 167,860.20 (167,860.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 62,660.44 (62,660.44)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 115.29 (115.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 77,908.39 (77,908.39)
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 - Expensed0.00 756,528.61 (756,528.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,298.11 (1,298.11)
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 - Capitalized0.00 882,506.99 (882,506.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,146.08 (25,146.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 47,351.36 (47,351.36)
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 - Capitalized0.00 153,439.00 (153,439.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,960,254.88 (3,960,254.88)
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 - Expensed0.00 102,056.78 (102,056.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 169,283.96 (169,283.96)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 109,662.77 (109,662.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,078.22 (8,078.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,624.89 (4,624.89)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 24,660.61 (24,660.61)
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 57,221.78 (57,221.78)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 544,869.73 (544,869.73)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 18,064.95 (18,064.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,843,570.37 (1,843,570.37)
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 Space0.00 134,098.07 (134,098.07)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,946,185.67 (1,946,185.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 209,112.60 (209,112.60)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 85.32 (85.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 38,881.85 (38,881.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 391,665.67 (391,665.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 23.59 (23.59)
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 25,025.93 (25,025.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,515.04 (3,515.04)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 20,077.79 (20,077.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 185,259.40 (185,259.40)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 3,518,473.59 (3,518,473.59)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 454,292.52 (454,292.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,593.30 (1,593.30)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 694,654.05 (694,654.05)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 105,484.08 (105,484.08)
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)
 Total237,755,451.92320,115,577.10(82,360,125.18)