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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2026
September 1, 2025 - May 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-Pledged19,821,896.55 0.00 19,821,896.55
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans23,111.69 0.00 23,111.69
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 Repayments1,984.50 0.00 1,984.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense302.48 0.00 302.48
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating364,063.40 0.00 364,063.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,589,093.43 0.00 1,589,093.43
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 51,586,945.20 (51,586,945.20)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,113,955.54 (4,113,955.54)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 46,838,923.20 (46,838,923.20)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,368,760.67 (3,368,760.67)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,693,977.94 (2,693,977.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,436,761.02 (1,436,761.02)
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 6,689.48 (6,689.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 634,619.18 (634,619.18)
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 37,905.84 (37,905.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 69,128.95 (69,128.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,946,639.12 (12,946,639.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,622,874.49 (7,622,874.49)
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 Programs0.00 175,367.81 (175,367.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,536,023.39 (2,536,023.39)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 11,415.52 (11,415.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,109.71 (31,109.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,793.20 (18,793.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,257.71 (22,257.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 106,044.54 (106,044.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 38,996.74 (38,996.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,232.15 (1,232.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,167.30 (11,167.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 47,081.25 (47,081.25)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,509.92 (3,509.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 28,833.13 (28,833.13)
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 93,228.73 (93,228.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,930,223.98 (3,930,223.98)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 18,563,966.62 (18,563,966.62)
Manual of Accounts All fiscal years 7218 - Publications0.00 25,163.81 (25,163.81)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 149,944.49 (149,944.49)
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 Services0.00 759,131.57 (759,131.57)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 20,948.16 (20,948.16)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 25,787.98 (25,787.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 656,574.19 (656,574.19)
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 3,920.33 (3,920.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,043,116.10 (10,043,116.10)
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 2,616.40 (2,616.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 38,595.24 (38,595.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,451.59 (12,451.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 502,369.77 (502,369.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,917,757.68 (1,917,757.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 38,965.36 (38,965.36)
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 15,104.86 (15,104.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,958.20 (9,958.20)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 12,328.05 (12,328.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,999,811.97 (3,999,811.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 844,955.02 (844,955.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,585.06 (4,585.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,215.87 (21,215.87)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 130,274.70 (130,274.70)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 293,965.06 (293,965.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 62,049.27 (62,049.27)
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 81,571.45 (81,571.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,800.43 (10,800.43)
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 1,004,770.37 (1,004,770.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,522.38 (1,522.38)
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 1,132,141.08 (1,132,141.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 113,789.11 (113,789.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 57,369.07 (57,369.07)
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 5,248,803.69 (5,248,803.69)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (42,201.11) 42,201.11
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 122,980.59 (122,980.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 220,127.03 (220,127.03)
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 8,362.23 (8,362.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,894.71 (5,894.71)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 72,470.75 (72,470.75)
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 87,659.42 (87,659.42)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 731,074.05 (731,074.05)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 27,539.40 (27,539.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,307,649.55 (3,307,649.55)
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 Space0.00 154,778.08 (154,778.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,753,797.13 (2,753,797.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 328,453.29 (328,453.29)
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 77,245.67 (77,245.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 585,595.86 (585,595.86)
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 52,483.16 (52,483.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,027.68 (8,027.68)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 28,088.51 (28,088.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 256,673.49 (256,673.49)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 4,568,905.11 (4,568,905.11)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,138,189.16 (1,138,189.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,875.81 (1,875.81)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,711,842.07 (1,711,842.07)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 143,685.01 (143,685.01)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 27,796.50 (27,796.50)
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 (14,367.42) 14,367.42
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 191,233,438.75 (191,233,438.75)
 Total239,711,056.82394,513,108.60(154,802,051.78)