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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2025
September 1, 2024 - November 30, 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 Suspense469.70 0.00 469.70
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,200,000.00 0.00 1,200,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program587,681.34 0.00 587,681.34
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,500,000.00 0.00 1,500,000.00
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 13,778,408.41 (13,778,408.41)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 942,004.72 (942,004.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,159,888.07 (14,159,888.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,148,329.08 (1,148,329.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,431,985.14 (1,431,985.14)
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 12,630.28 (12,630.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 29,581.05 (29,581.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 210,805.50 (210,805.50)
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 77,454.24 (77,454.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,702.22 (16,702.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,496,396.92 (3,496,396.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,889,610.88 (1,889,610.88)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 (1,435.72) 1,435.72
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 43,884.05 (43,884.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 669,788.76 (669,788.76)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3.10 (3.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,432.81 (8,432.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,205.41 (9,205.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,486.15 (4,486.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,271.84 (41,271.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,699.94 (10,699.94)
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 2,500.46 (2,500.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,166.33 (11,166.33)
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 13,585.62 (13,585.62)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,036.92 (24,036.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,169,312.37 (1,169,312.37)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,486,725.07 (5,486,725.07)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,419.71 (7,419.71)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 132,726.00 (132,726.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,977.38 (14,977.38)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 388,017.15 (388,017.15)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 6,875.01 (6,875.01)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 13,487.33 (13,487.33)
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 34,567.93 (34,567.93)
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 5,190.00 (5,190.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,965,923.89 (2,965,923.89)
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 Services0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 32,508.35 (32,508.35)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,764.00 (10,764.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,419.13 (8,419.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 644,691.09 (644,691.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,416.83 (7,416.83)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 102,876.59 (102,876.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,273.06 (9,273.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,133.43 (8,133.43)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,155.91 (5,155.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,429,911.09 (1,429,911.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 184,321.50 (184,321.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,733.16 (17,733.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,833.52 (10,833.52)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 24,646.04 (24,646.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 74,658.21 (74,658.21)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19,495.88 (19,495.88)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 602.63 (602.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,975.03 (19,975.03)
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 Linens0.00 240.63 (240.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 323,658.39 (323,658.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 445.27 (445.27)
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 29,548.31 (29,548.31)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,886.69 (24,886.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,151.38 (12,151.38)
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 - Capitalized0.00 342,278.67 (342,278.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (400.00) 400.00
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 44,668.21 (44,668.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 61,385.98 (61,385.98)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 31,278.13 (31,278.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,524.71 (12,524.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,937.10 (23,937.10)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 24,289.38 (24,289.38)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 (50.00) 50.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,571.98 (21,571.98)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 31,706.39 (31,706.39)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,929.21 (6,929.21)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,838,164.16 (1,838,164.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,963.90 (22,963.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 708,834.99 (708,834.99)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 52,816.37 (52,816.37)
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 38,970.43 (38,970.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 126,360.36 (126,360.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,902.81 (5,902.81)
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 7,409.36 (7,409.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 56,655.06 (56,655.06)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,394,339.63 (1,394,339.63)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 408,637.28 (408,637.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 419.67 (419.67)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 135,852.51 (135,852.51)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 62,582.03 (62,582.03)
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)
 Total20,496,882.4067,207,269.50(46,710,387.10)