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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2026
September 1, 2025 - March 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-Pledged19,998,663.47 0.00 19,998,663.47
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans14,840.50 0.00 14,840.50
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments25,812.00 0.00 25,812.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,758.50 0.00 1,758.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense10,357.90 0.00 10,357.90
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense656.53 0.00 656.53
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-Program1,200,818.43 0.00 1,200,818.43
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,701,974.21 0.00 3,701,974.21
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies22,949,379.81 0.00 22,949,379.81
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 39,196,842.46 (39,196,842.46)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,155,566.43 (3,155,566.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 36,550,178.28 (36,550,178.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,539,901.49 (2,539,901.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,213,724.53 (2,213,724.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 748,639.39 (748,639.39)
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 6,567.60 (6,567.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 492,801.19 (492,801.19)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 31,436.84 (31,436.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 52,695.18 (52,695.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,148,267.01 (9,148,267.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,423,622.41 (5,423,622.41)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 (993.28) 993.28
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 133,839.58 (133,839.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,889,609.48 (1,889,609.48)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,031.37 (3,031.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,120.12 (25,120.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,511.97 (12,511.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,061.50 (18,061.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 80,400.86 (80,400.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,892.68 (30,892.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 458.69 (458.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,603.50 (8,603.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,992.58 (34,992.58)
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 23,636.03 (23,636.03)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 357.04 (357.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 77,115.19 (77,115.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,763,905.87 (2,763,905.87)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,700,937.50 (15,700,937.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 15,161.06 (15,161.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 135,252.16 (135,252.16)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,128.00 (9,128.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 692,993.74 (692,993.74)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 16,235.69 (16,235.69)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 15,705.88 (15,705.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 587,734.99 (587,734.99)
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 3,331.24 (3,331.24)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,723,930.72 (7,723,930.72)
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 2,221.40 (2,221.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 32,296.32 (32,296.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,158.75 (12,158.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 223,324.15 (223,324.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,485,105.00 (1,485,105.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,532.64 (13,532.64)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 165,284.29 (165,284.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,000.19 (14,000.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,830.19 (7,830.19)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10,617.30 (10,617.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,949,522.68 (2,949,522.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 706,091.94 (706,091.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,416.01 (4,416.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,868.93 (12,868.93)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 144,705.01 (144,705.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 218,061.17 (218,061.17)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 72,017.70 (72,017.70)
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 79,011.03 (79,011.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,264.08 (10,264.08)
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 - Expensed0.00 860,239.66 (860,239.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,465.02 (1,465.02)
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 - Capitalized0.00 896,117.16 (896,117.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,035.58 (26,035.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 51,873.60 (51,873.60)
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 - Capitalized0.00 213,239.00 (213,239.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,481,342.32 (4,481,342.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (44,026.11) 44,026.11
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 105,695.19 (105,695.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 182,350.44 (182,350.44)
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 8,143.24 (8,143.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,858.87 (4,858.87)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 46,640.06 (46,640.06)
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 63,139.12 (63,139.12)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 557,738.39 (557,738.39)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 21,441.04 (21,441.04)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,240,965.48 (2,240,965.48)
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 Space0.00 139,015.32 (139,015.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,185,104.11 (2,185,104.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 248,861.70 (248,861.70)
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 54,925.51 (54,925.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 447,326.30 (447,326.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 137.08 (137.08)
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 35,925.09 (35,925.09)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,778.56 (7,778.56)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 22,748.03 (22,748.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 208,758.19 (208,758.19)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 3,778,213.41 (3,778,213.41)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 481,592.38 (481,592.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,597.42 (1,597.42)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 755,706.67 (755,706.67)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 119,682.24 (119,682.24)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 27,570.50 (27,570.50)
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)
 Total239,387,700.10347,422,896.50(108,035,196.40)