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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2026
September 1, 2025 - July 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-Pledged20,591,331.22 0.00 20,591,331.22
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans28,307.72 0.00 28,307.72
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments41,418.00 0.00 41,418.00
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 Suspense129.66 0.00 129.66
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating606,199.90 0.00 606,199.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,883,435.95 0.00 1,883,435.95
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 63,300,355.81 (63,300,355.81)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 5,087,023.95 (5,087,023.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 57,822,969.77 (57,822,969.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,307,580.50 (4,307,580.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,407,022.98 (3,407,022.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,506,509.30 (1,506,509.30)
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 6,959.48 (6,959.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 780,303.24 (780,303.24)
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 43,041.81 (43,041.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 86,492.70 (86,492.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,827,251.35 (16,827,251.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,305,228.22 (9,305,228.22)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 (1,002.85) 1,002.85
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 215,908.10 (215,908.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,014,364.48 (3,014,364.48)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 12,257.88 (12,257.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39,009.51 (39,009.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,588.16 (23,588.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,676.04 (28,676.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 140,019.34 (140,019.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 65,853.83 (65,853.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,619.57 (2,619.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,351.44 (21,351.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 97,574.73 (97,574.73)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,892.53 (4,892.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 45,750.87 (45,750.87)
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 Conferences0.00 138,896.13 (138,896.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,271,952.03 (5,271,952.03)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 20,578,068.40 (20,578,068.40)
Manual of Accounts All fiscal years 7218 - Publications0.00 37,270.19 (37,270.19)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 152,009.99 (152,009.99)
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 Services0.00 937,826.92 (937,826.92)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 25,125.33 (25,125.33)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 32,822.98 (32,822.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 798,450.91 (798,450.91)
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 3,995.33 (3,995.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,605,795.22 (12,605,795.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 77,514.90 (77,514.90)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,381.40 (3,381.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 48,078.87 (48,078.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (5,932.50) 5,932.50
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 Services0.00 540,490.75 (540,490.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,340,673.64 (2,340,673.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 43,169.92 (43,169.92)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 168,291.90 (168,291.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 68,885.42 (68,885.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,872.04 (10,872.04)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 17,879.15 (17,879.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,325,573.25 (4,325,573.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,035,465.58 (1,035,465.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,307.09 (7,307.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 25,644.99 (25,644.99)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 164,932.71 (164,932.71)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 350,170.01 (350,170.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 144,716.58 (144,716.58)
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 91,471.28 (91,471.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,143.33 (11,143.33)
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 1,635,860.14 (1,635,860.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,989.39 (1,989.39)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,157,491.88 (1,157,491.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 139,112.25 (139,112.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 68,640.05 (68,640.05)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 185,827.00 (185,827.00)
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 4,259,656.89 (4,259,656.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (13,251.50) 13,251.50
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 151,031.81 (151,031.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 444,145.63 (444,145.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 400,795.67 (400,795.67)
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 9,867.85 (9,867.85)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 84,899.87 (84,899.87)
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 Equipment0.00 101,744.06 (101,744.06)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 829,971.24 (829,971.24)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 32,804.22 (32,804.22)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,858,561.69 (3,858,561.69)
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 Space0.00 202,326.91 (202,326.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,284,640.11 (3,284,640.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 388,359.92 (388,359.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 86.06 (86.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 105,497.42 (105,497.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 673,912.97 (673,912.97)
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 - Capitalized0.00 163,890.70 (163,890.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 68,789.49 (68,789.49)
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 32,986.07 (32,986.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 300,908.59 (300,908.59)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 5,307,926.26 (5,307,926.26)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,215,211.51 (1,215,211.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,530.65 (2,530.65)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,870,363.50 (1,870,363.50)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 157,792.61 (157,792.61)
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)
 Total241,872,602.31436,850,355.50(194,977,753.19)