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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2026
September 1, 2025 - August 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-Pledged20,590,588.50 0.00 20,590,588.50
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans29,050.44 0.00 29,050.44
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments46,386.00 0.00 46,386.00
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 3842 - State Grants, Pass-Through Revenue, Operating954,025.88 0.00 954,025.88
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,029,947.98 0.00 2,029,947.98
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,909,832.65 0.00 4,909,832.65
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 In192,878,619.42 0.00 192,878,619.42
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 68,733,543.65 (68,733,543.65)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 5,535,943.92 (5,535,943.92)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 63,239,914.34 (63,239,914.34)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,766,318.84 (4,766,318.84)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,709,229.86 (3,709,229.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,517,136.30 (1,517,136.30)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,298.99 (1,298.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,127.48 (7,127.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 854,826.26 (854,826.26)
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 46,264.81 (46,264.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 94,084.15 (94,084.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,767,911.34 (18,767,911.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,057,505.89 (10,057,505.89)
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 Programs0.00 235,365.55 (235,365.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,212,407.77 (3,212,407.77)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 12,667.37 (12,667.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 41,047.25 (41,047.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,707.67 (25,707.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 31,586.19 (31,586.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 150,394.54 (150,394.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 78,118.26 (78,118.26)
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 24,411.54 (24,411.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 110,473.86 (110,473.86)
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 47,330.87 (47,330.87)
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 Conferences0.00 155,824.86 (155,824.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,282,156.50 (5,282,156.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 20,741,643.61 (20,741,643.61)
Manual of Accounts All fiscal years 7218 - Publications0.00 42,760.19 (42,760.19)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 152,374.99 (152,374.99)
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 Services0.00 948,096.92 (948,096.92)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 29,176.10 (29,176.10)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 63,846.72 (63,846.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 828,432.56 (828,432.56)
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 13,349,229.25 (13,349,229.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 78,412.90 (78,412.90)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,807.40 (3,807.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 56,706.94 (56,706.94)
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 (16,122.31) 16,122.31
Manual of Accounts All fiscal years 7276 - Communication Services0.00 557,025.67 (557,025.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,642,938.92 (2,642,938.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 43,592.76 (43,592.76)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 219,498.31 (219,498.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 69,981.76 (69,981.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,608.34 (11,608.34)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 20,186.09 (20,186.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,830,902.96 (4,830,902.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,112,431.03 (1,112,431.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,514.95 (7,514.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,656.20 (29,656.20)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 157,833.03 (157,833.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 376,857.13 (376,857.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 177,828.93 (177,828.93)
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 97,052.53 (97,052.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,362.26 (11,362.26)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 315.56 (315.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,693,293.36 (1,693,293.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,922.00 (2,922.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 17,122.93 (17,122.93)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,466,478.38 (1,466,478.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 166,004.89 (166,004.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 74,194.54 (74,194.54)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 230,003.00 (230,003.00)
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 3,985,924.16 (3,985,924.16)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (15,476.50) 15,476.50
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 168,995.23 (168,995.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 516,199.63 (516,199.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 478,400.71 (478,400.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,979.07 (8,979.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,677.03 (17,677.03)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 109,519.39 (109,519.39)
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 Equipment0.00 109,632.67 (109,632.67)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 904,154.55 (904,154.55)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 37,315.72 (37,315.72)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 10,298.71 (10,298.71)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,976,750.68 (5,976,750.68)
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 Space0.00 247,221.35 (247,221.35)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,444,836.78 (3,444,836.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 401,793.12 (401,793.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 114.06 (114.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 112,996.93 (112,996.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 696,849.46 (696,849.46)
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 76,885.91 (76,885.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,406.28 (9,406.28)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 35,917.07 (35,917.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 316,345.18 (316,345.18)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 5,734,351.19 (5,734,351.19)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,220,619.75 (1,220,619.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,806.26 (2,806.26)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,943,910.26 (1,943,910.26)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 170,978.43 (170,978.43)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 48,262.50 (48,262.50)
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 Out0.00 192,878,619.42 (192,878,619.42)
 Total244,389,815.18459,025,702.71(214,635,887.53)