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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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-Pledged8,842,534.44 0.00 8,842,534.44
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans1,963.94 0.00 1,963.94
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments5,238.00 0.00 5,238.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense9,688.18 0.00 9,688.18
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense495.64 0.00 495.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program169,867.31 0.00 169,867.31
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies225,000.00 0.00 225,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In9,000,000.00 0.00 9,000,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,404,730.91 (1,404,730.91)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 (1,014.93) 1,014.93
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,441,618.97 (5,441,618.97)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 382,373.36 (382,373.36)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 462,837.98 (462,837.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 60,004.73 (60,004.73)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 321.90 (321.90)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,466.70 (5,466.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 77,821.99 (77,821.99)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,281.17 (2,281.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,112.25 (8,112.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (3,126,895.67) 3,126,895.67
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 521,546.17 (521,546.17)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 10,332.82 (10,332.82)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 99,574.76 (99,574.76)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 574.39 (574.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,288.92 (12,288.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,833.00 (2,833.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,133.25 (4,133.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,737.02 (19,737.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,843.42 (5,843.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,356.65 (1,356.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,169.40 (5,169.40)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,774.73 (1,774.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,560.00 (5,560.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,451.78 (19,451.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 33,903.46 (33,903.46)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 376,425.31 (376,425.31)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,990.00 (6,990.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,260.00 (10,260.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 287,405.10 (287,405.10)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,291.67 (2,291.67)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,331.14 (2,331.14)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 522,622.00 (522,622.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,206.15 (1,206.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 619,166.36 (619,166.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 477.00 (477.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,676.30 (2,676.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,838.33 (2,838.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,993.13 (6,993.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 210,382.85 (210,382.85)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 35,767.96 (35,767.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,195.65 (3,195.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,429.36 (4,429.36)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,051.10 (2,051.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 407,101.03 (407,101.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 110,273.49 (110,273.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 804.00 (804.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 871.40 (871.40)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 12,686.12 (12,686.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 34,494.46 (34,494.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,184.19 (12,184.19)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 60.33 (60.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,900.10 (1,900.10)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 35.90 (35.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 262,424.13 (262,424.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 589.76 (589.76)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 397,852.39 (397,852.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,624.07 (1,624.07)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,025.29 (17,025.29)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 91,328.13 (91,328.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 48,956.53 (48,956.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 86,906.43 (86,906.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,309.36 (5,309.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 506.67 (506.67)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,059.25 (1,059.25)
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 15,969.36 (15,969.36)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 35,165.96 (35,165.96)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,987.11 (3,987.11)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (596,076.21) 596,076.21
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,116.97 (6,116.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 528,219.21 (528,219.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 46,932.45 (46,932.45)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 31.06 (31.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,055.03 (8,055.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 90,120.85 (90,120.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,369.59 (3,369.59)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,520.86 (6,520.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 36,647.75 (36,647.75)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,337,762.26 (1,337,762.26)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 377,385.55 (377,385.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 112.59 (112.59)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 362,848.19 (362,848.19)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 25,699.13 (25,699.13)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,238.00 (5,238.00)
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 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 9,000,000.00 (9,000,000.00)
 Total18,254,787.5120,508,806.16(2,254,018.65)