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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2026
September 1, 2025 - June 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-Pledged20,593,923.18 0.00 20,593,923.18
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans25,715.76 0.00 25,715.76
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments41,310.00 0.00 41,310.00
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 Suspense556.82 0.00 556.82
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-Program1,737,965.92 0.00 1,737,965.92
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,536,976.80 0.00 4,536,976.80
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 57,821,463.06 (57,821,463.06)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,619,210.52 (4,619,210.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 52,256,896.10 (52,256,896.10)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,828,401.15 (3,828,401.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,124,214.92 (3,124,214.92)
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 6,869.48 (6,869.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 706,161.15 (706,161.15)
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 40,558.84 (40,558.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 77,343.53 (77,343.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,880,200.22 (14,880,200.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,492,880.97 (8,492,880.97)
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 Programs0.00 196,376.60 (196,376.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,797,715.30 (2,797,715.30)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 11,825.01 (11,825.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 35,984.80 (35,984.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,437.18 (21,437.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,491.47 (26,491.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 128,443.99 (128,443.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 54,349.94 (54,349.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,445.30 (1,445.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,573.58 (15,573.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 73,737.59 (73,737.59)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,795.40 (4,795.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 34,990.87 (34,990.87)
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 Conferences0.00 119,062.50 (119,062.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,045,455.97 (4,045,455.97)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 19,402,569.02 (19,402,569.02)
Manual of Accounts All fiscal years 7218 - Publications0.00 33,425.19 (33,425.19)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 150,045.99 (150,045.99)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,921.88 (13,921.88)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 779,631.57 (779,631.57)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 22,198.16 (22,198.16)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 27,037.98 (27,037.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 718,005.92 (718,005.92)
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 10,974,202.59 (10,974,202.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 76,069.90 (76,069.90)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,926.40 (2,926.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 41,991.24 (41,991.24)
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 Services0.00 551,712.12 (551,712.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,130,438.80 (2,130,438.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 41,205.83 (41,205.83)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 168,278.15 (168,278.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,273.67 (15,273.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,456.79 (10,456.79)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 14,641.38 (14,641.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,647,802.64 (3,647,802.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 935,265.30 (935,265.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,690.10 (6,690.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 22,781.89 (22,781.89)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 139,933.31 (139,933.31)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 318,663.92 (318,663.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 112,854.71 (112,854.71)
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 88,354.21 (88,354.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,074.86 (11,074.86)
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 1,073,955.53 (1,073,955.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,846.69 (1,846.69)
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 1,152,242.19 (1,152,242.19)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 137,111.59 (137,111.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 63,810.49 (63,810.49)
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 5,552,501.35 (5,552,501.35)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (32,505.27) 32,505.27
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 141,030.26 (141,030.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 250,860.50 (250,860.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 116,106.77 (116,106.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,663.07 (8,663.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,922.45 (6,922.45)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 76,878.96 (76,878.96)
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 95,779.28 (95,779.28)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 764,237.71 (764,237.71)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 30,586.40 (30,586.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,497,731.49 (3,497,731.49)
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 Space0.00 196,372.26 (196,372.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,024,030.83 (3,024,030.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 357,768.25 (357,768.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 86.06 (86.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 89,464.27 (89,464.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 642,669.78 (642,669.78)
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 60,666.31 (60,666.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,280.28 (9,280.28)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 30,437.29 (30,437.29)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 277,835.19 (277,835.19)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 4,969,943.32 (4,969,943.32)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,148,378.40 (1,148,378.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,290.10 (2,290.10)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,785,121.07 (1,785,121.07)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 152,419.34 (152,419.34)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 43,294.50 (43,294.50)
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)
 Total241,485,314.94414,612,984.14(173,127,669.20)