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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2027
September 1, 2026 - September 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-Pledged10,658,515.39 0.00 10,658,515.39
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 3790 - Deposit to Trust or Suspense811.49 0.00 811.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program146,321.38 0.00 146,321.38
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 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 1,989,265.43 (1,989,265.43)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 20,648.62 (20,648.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,737,034.15 (5,737,034.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 483,234.13 (483,234.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 287,026.01 (287,026.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 21,415.00 (21,415.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 73,600.21 (73,600.21)
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 18,168.00 (18,168.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,739.43 (3,739.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,950,607.15 (1,950,607.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 530,617.67 (530,617.67)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 13,721.29 (13,721.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 99,227.15 (99,227.15)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 467.46 (467.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,371.69 (3,371.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,912.22 (2,912.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,982.20 (2,982.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,143.15 (19,143.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,112.66 (3,112.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,160.36 (1,160.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,484.12 (3,484.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,857.00 (3,857.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,508.00 (11,508.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 420.06 (420.06)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 424,176.55 (424,176.55)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,865.00 (3,865.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 365.00 (365.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,270.00 (3,270.00)
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 29,917.00 (29,917.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 52,203.07 (52,203.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 590,606.36 (590,606.36)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 489.95 (489.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,869.32 (17,869.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,047.19 (15,047.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 105,219.42 (105,219.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 215,078.95 (215,078.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 235.34 (235.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,416.00 (7,416.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 557,534.21 (557,534.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 78,061.56 (78,061.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 123.98 (123.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,516.52 (3,516.52)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,410.79 (8,410.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 29,189.41 (29,189.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 22,854.07 (22,854.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,970.13 (20,970.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 358,153.00 (358,153.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 57.13 (57.13)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 8,138.59 (8,138.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 23,743.83 (23,743.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,650.89 (2,650.89)
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 - Capitalized0.00 160,571.41 (160,571.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,425.00 (2,425.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,918.42 (32,918.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 80,179.22 (80,179.22)
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 16,121.81 (16,121.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,028.81 (11,028.81)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 7,426.86 (7,426.86)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,003.50 (3,003.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 533,200.44 (533,200.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 100,081.60 (100,081.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 348,353.67 (348,353.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 41,203.17 (41,203.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,453.72 (13,453.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 99,271.42 (99,271.42)
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 3,998.14 (3,998.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,391.40 (1,391.40)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,835.60 (1,835.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 33,278.58 (33,278.58)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 513,807.72 (513,807.72)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,358.69 (7,358.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 726.98 (726.98)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 67,090.64 (67,090.64)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 19,188.05 (19,188.05)
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)
 Total116,393,645.36122,975,382.56(6,581,737.20)