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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2027
September 1, 2026 - October 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-Pledged10,669,079.81 0.00 10,669,079.81
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(36,619.70) 0.00 (36,619.70)
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments826.00 0.00 826.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,764,445.00 0.00 1,764,445.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program304,794.03 0.00 304,794.03
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program462,146.80 0.00 462,146.80
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,062,500.00 0.00 1,062,500.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In105,162,470.00 0.00 105,162,470.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,481,453.91 (8,481,453.91)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 567,723.56 (567,723.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,320,325.18 (11,320,325.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 974,442.61 (974,442.61)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 577,983.13 (577,983.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 673,586.62 (673,586.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 144,272.85 (144,272.85)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 685.78 (685.78)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 24,141.00 (24,141.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,632.48 (10,632.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,042,205.17 (4,042,205.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,365,922.77 (1,365,922.77)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 32,091.63 (32,091.63)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 419,374.43 (419,374.43)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 771.75 (771.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,499.49 (12,499.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,098.77 (5,098.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,576.37 (8,576.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,799.08 (38,799.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,910.55 (5,910.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,502.94 (1,502.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,426.49 (5,426.49)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 749.99 (749.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,754.50 (6,754.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,948.75 (21,948.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,542.62 (1,542.62)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 950,033.66 (950,033.66)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,230.00 (10,230.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,519.95 (7,519.95)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 206,634.80 (206,634.80)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,333.34 (3,333.34)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 9,142.62 (9,142.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 54,026.15 (54,026.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 52,203.07 (52,203.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 145,008.86 (145,008.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,271,263.78 (1,271,263.78)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 639.95 (639.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,106.70 (31,106.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,606.64 (15,606.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 193,607.82 (193,607.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 453,862.69 (453,862.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,210.68 (4,210.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,462.61 (13,462.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 516.98 (516.98)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,496.40 (1,496.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,447,856.09 (1,447,856.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 233,773.23 (233,773.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 160.47 (160.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,770.72 (9,770.72)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 12,761.79 (12,761.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 72,868.56 (72,868.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 33,963.28 (33,963.28)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 271.11 (271.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,892.49 (22,892.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 39.99 (39.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 615,647.71 (615,647.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 256.82 (256.82)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 10,253.69 (10,253.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,366.90 (25,366.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,667.92 (4,667.92)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 39,895.00 (39,895.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 209,804.51 (209,804.51)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,324.86 (3,324.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 95,622.65 (95,622.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 163,503.40 (163,503.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,378.99 (5,378.99)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 20,695.31 (20,695.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38,689.13 (38,689.13)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 189,598.55 (189,598.55)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,196.60 (7,196.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,193,428.49 (1,193,428.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 107,085.17 (107,085.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 790,890.38 (790,890.38)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 76,435.49 (76,435.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 24,160.13 (24,160.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 206,639.57 (206,639.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8.90 (8.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,787.91 (8,787.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,719.40 (2,719.40)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,397.53 (5,397.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 84,520.40 (84,520.40)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,283,436.79 (1,283,436.79)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 141,438.35 (141,438.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,135.05 (1,135.05)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 135,502.16 (135,502.16)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 41,744.17 (41,744.17)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 934.00 (934.00)
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 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 105,162,470.00 (105,162,470.00)
 Total119,389,641.94146,499,322.78(27,109,680.84)