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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2026
September 1, 2025 - April 30, 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-Pledged19,806,060.04 0.00 19,806,060.04
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans21,324.10 0.00 21,324.10
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 -- Suspense4,679.24 0.00 4,679.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense89.60 0.00 89.60
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-Program1,400,055.85 0.00 1,400,055.85
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 45,556,972.62 (45,556,972.62)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,620,626.10 (3,620,626.10)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 41,789,512.31 (41,789,512.31)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,941,433.46 (2,941,433.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,426,253.52 (2,426,253.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,416,761.02 (1,416,761.02)
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 Pay0.00 563,035.96 (563,035.96)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,328.44 (2,328.44)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 34,073.84 (34,073.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 61,821.88 (61,821.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,074,833.14 (11,074,833.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,777,891.11 (6,777,891.11)
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 Programs0.00 155,352.58 (155,352.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,269,137.79 (2,269,137.79)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,630.83 (3,630.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,436.69 (28,436.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,258.67 (15,258.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,718.32 (19,718.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 90,495.27 (90,495.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,941.96 (32,941.96)
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 9,490.40 (9,490.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,663.79 (38,663.79)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,205.43 (3,205.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,648.13 (27,648.13)
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 84,054.19 (84,054.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,451,447.03 (3,451,447.03)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 16,510,314.74 (16,510,314.74)
Manual of Accounts All fiscal years 7218 - Publications0.00 20,851.06 (20,851.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 135,355.16 (135,355.16)
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 Services0.00 741,386.57 (741,386.57)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 18,527.36 (18,527.36)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 17,957.86 (17,957.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 630,814.91 (630,814.91)
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 3,331.24 (3,331.24)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,469,799.65 (9,469,799.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 75,652.90 (75,652.90)
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 35,765.62 (35,765.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,206.60 (12,206.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 328,900.62 (328,900.62)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,707,426.56 (1,707,426.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,742.52 (13,742.52)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 168,269.29 (168,269.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,797.75 (17,797.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,224.07 (8,224.07)
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 3,379,881.15 (3,379,881.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 779,268.96 (779,268.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,581.07 (4,581.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,900.07 (16,900.07)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 108,271.98 (108,271.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 263,682.97 (263,682.97)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 50,872.57 (50,872.57)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 170.65 (170.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 80,395.04 (80,395.04)
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 - Expensed0.00 924,606.37 (924,606.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,492.92 (1,492.92)
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 1,101,653.01 (1,101,653.01)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 49,618.63 (49,618.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 53,208.46 (53,208.46)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 146,408.00 (146,408.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 110,280.00 (110,280.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,117,357.65 (5,117,357.65)
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 - Expensed0.00 112,175.46 (112,175.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 196,396.64 (196,396.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 109,493.77 (109,493.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,285.24 (8,285.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,622.71 (5,622.71)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 55,016.04 (55,016.04)
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 69,867.18 (69,867.18)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 702,417.08 (702,417.08)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 24,217.92 (24,217.92)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,903,800.87 (2,903,800.87)
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 Space0.00 146,563.18 (146,563.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,484,109.36 (2,484,109.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 292,307.73 (292,307.73)
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 66,866.26 (66,866.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 527,476.07 (527,476.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 177.03 (177.03)
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 43,630.87 (43,630.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,942.17 (7,942.17)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 25,418.27 (25,418.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 232,436.62 (232,436.62)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 4,237,249.44 (4,237,249.44)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 556,256.43 (556,256.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,770.20 (1,770.20)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,159,990.08 (1,159,990.08)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 134,374.23 (134,374.23)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (9,688.18) 9,688.18
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 191,233,438.75 (191,233,438.75)
 Total239,394,572.10372,024,356.74(132,629,784.64)