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

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-Pledged9,203,014.36 0.00 9,203,014.36
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 Repayments(7.00) 0.00 (7.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense178.79 0.00 178.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program373,474.32 0.00 373,474.32
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,000,000.00 0.00 1,000,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,000,000.00 0.00 8,000,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,844,242.47 (7,844,242.47)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 501,427.66 (501,427.66)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,294,751.28 (9,294,751.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 780,376.31 (780,376.31)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 947,801.18 (947,801.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 552,631.42 (552,631.42)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 11,154.85 (11,154.85)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19,154.29 (19,154.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 141,262.13 (141,262.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 714.60 (714.60)
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 23,610.51 (23,610.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,851.97 (10,851.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,274,834.51 (2,274,834.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,204,770.28 (1,204,770.28)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 (842.73) 842.73
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 27,630.11 (27,630.11)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 352,817.45 (352,817.45)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 (195.17) 195.17
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,333.46 (7,333.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,610.40 (6,610.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,939.40 (3,939.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,816.38 (30,816.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,029.15 (9,029.15)
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 2,348.02 (2,348.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,187.72 (10,187.72)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 511.79 (511.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,520.62 (10,520.62)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,179.57 (18,179.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 703,519.55 (703,519.55)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,006,267.38 (1,006,267.38)
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 75,576.00 (75,576.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,235.12 (6,235.12)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 162,152.45 (162,152.45)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,583.34 (4,583.34)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 10,002.33 (10,002.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 119,445.14 (119,445.14)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 17,632.68 (17,632.68)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,224,826.95 (2,224,826.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 812.95 (812.95)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 255.00 (255.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,317.70 (24,317.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,564.00 (2,564.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,381.25 (6,381.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 443,388.36 (443,388.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,096.83 (7,096.83)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 33,901.92 (33,901.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,774.77 (1,774.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,827.61 (6,827.61)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,975.70 (3,975.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,104,692.68 (1,104,692.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 134,085.20 (134,085.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 288.80 (288.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,508.60 (9,508.60)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 15,122.60 (15,122.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 64,012.55 (64,012.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 23,814.34 (23,814.34)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 106.41 (106.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,113.02 (14,113.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,638.80 (7,638.80)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 240.63 (240.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 164,112.89 (164,112.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 388.51 (388.51)
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 28,130.81 (28,130.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,590.77 (16,590.77)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,669.35 (11,669.35)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 281,923.97 (281,923.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34,456.63 (34,456.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 56,758.20 (56,758.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,579.00 (6,579.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,664.71 (9,664.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,864.75 (17,864.75)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 19,854.90 (19,854.90)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,716.75 (1,716.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,124.39 (15,124.39)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 11,799.74 (11,799.74)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,491.86 (3,491.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,218,512.13 (1,218,512.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,549.65 (18,549.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 502,130.50 (502,130.50)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 46,501.76 (46,501.76)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,690.71 (1,690.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 31,791.15 (31,791.15)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 80,645.22 (80,645.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,615.99 (5,615.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 974.02 (974.02)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,371.56 (6,371.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 39,546.12 (39,546.12)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,137,407.44 (1,137,407.44)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 79,129.43 (79,129.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 398.62 (398.62)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 103,376.25 (103,376.25)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 43,141.42 (43,141.42)
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 8,000,000.00 (8,000,000.00)
 Total18,582,384.4744,127,811.51(25,545,427.04)