| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2025
September 1, 2024 - January 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged18,312,531.62 0.00 18,312,531.62
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments5,724.00 0.00 5,724.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments865.00 0.00 865.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense7,610.45 0.00 7,610.45
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense521.29 0.00 521.29
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,499,240.01 0.00 1,499,240.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,000,316.77 0.00 1,000,316.77
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program357,436.99 0.00 357,436.99
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,782,081.00 0.00 2,782,081.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In109,699,813.61 0.00 109,699,813.61
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,188,216.09 (26,188,216.09)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,828,631.94 (1,828,631.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 23,707,543.68 (23,707,543.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,842,685.21 (1,842,685.21)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,349,578.70 (2,349,578.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 553,881.42 (553,881.42)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 49,393.73 (49,393.73)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,185.55 (44,185.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 355,331.29 (355,331.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,297.00 (1,297.00)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,508.00 (1,508.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 30,760.11 (30,760.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,534.04 (27,534.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,223,012.52 (7,223,012.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,413,878.10 (3,413,878.10)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 (1,540.11) 1,540.11
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 75,916.38 (75,916.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,283,326.62 (1,283,326.62)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 250.13 (250.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,729.50 (10,729.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,714.39 (12,714.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,203.88 (7,203.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,175.95 (51,175.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,097.99 (15,097.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 129.31 (129.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,635.43 (3,635.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,302.78 (15,302.78)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,968.12 (1,968.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,689.62 (15,689.62)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 33,677.06 (33,677.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,017,361.66 (2,017,361.66)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,049,994.90 (6,049,994.90)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,419.71 (7,419.71)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 287,476.00 (287,476.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 85,487.37 (85,487.37)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 481,015.66 (481,015.66)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 11,458.35 (11,458.35)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 20,961.89 (20,961.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 360,311.11 (360,311.11)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 65,253.93 (65,253.93)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,304.57 (5,304.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,024,571.71 (5,024,571.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,928.95 (1,928.95)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 758.45 (758.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 54,607.77 (54,607.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,511.98 (7,511.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 815,415.75 (815,415.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,248,835.45 (1,248,835.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 59,726.50 (59,726.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 173,191.09 (173,191.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,274.87 (13,274.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,518.83 (8,518.83)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,090.21 (6,090.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,531,720.04 (2,531,720.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 291,317.49 (291,317.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,380.48 (18,380.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,324.11 (18,324.11)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 47,834.62 (47,834.62)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 120,592.46 (120,592.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 48,832.86 (48,832.86)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 673.88 (673.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 34,342.42 (34,342.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,714.66 (7,714.66)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 315.67 (315.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 546,018.48 (546,018.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 464.12 (464.12)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,006,340.68 (2,006,340.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 28,357.26 (28,357.26)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 26,202.84 (26,202.84)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 385,119.36 (385,119.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,150.82 (3,150.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 56,192.58 (56,192.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 94,616.36 (94,616.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 76,456.13 (76,456.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,302.99 (23,302.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,635.61 (24,635.61)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 22,088.94 (22,088.94)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 (67.74) 67.74
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,588.56 (35,588.56)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 234,207.71 (234,207.71)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,922.22 (10,922.22)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,346,016.28 (2,346,016.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,269.65 (36,269.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,325,694.14 (1,325,694.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 108,330.42 (108,330.42)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,720.41 (1,720.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 62,647.52 (62,647.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 276,817.17 (276,817.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,240.51 (15,240.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,147.46 (1,147.46)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 14,682.56 (14,682.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 130,036.91 (130,036.91)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,628,793.48 (2,628,793.48)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 561,186.60 (561,186.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 591.10 (591.10)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 218,742.97 (218,742.97)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 93,689.05 (93,689.05)
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 Out0.00 109,699,813.61 (109,699,813.61)
 Total133,666,140.74211,965,871.59(78,299,730.85)