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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2025
September 1, 2024 - December 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 Suspense24.95 0.00 24.95
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-Program792,677.39 0.00 792,677.39
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 In8,000,000.00 0.00 8,000,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,995,527.39 (19,995,527.39)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,383,697.64 (1,383,697.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,978,980.96 (18,978,980.96)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,509,972.33 (1,509,972.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,128,548.38 (2,128,548.38)
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 23,925.08 (23,925.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 42,100.85 (42,100.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 285,299.74 (285,299.74)
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 28,355.31 (28,355.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 22,118.13 (22,118.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,158,138.19 (5,158,138.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,553,325.38 (2,553,325.38)
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 60,447.00 (60,447.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 985,478.37 (985,478.37)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 158.40 (158.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,575.90 (8,575.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,118.09 (12,118.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,319.51 (6,319.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 46,338.26 (46,338.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,327.10 (14,327.10)
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 3,314.18 (3,314.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,808.20 (13,808.20)
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 14,660.62 (14,660.62)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,299.06 (30,299.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,204,356.87 (1,204,356.87)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,765,359.08 (5,765,359.08)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,419.71 (7,419.71)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 269,976.00 (269,976.00)
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 Services0.00 395,892.15 (395,892.15)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 9,166.68 (9,166.68)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 19,664.83 (19,664.83)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 122,622.14 (122,622.14)
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 5,190.00 (5,190.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,377,205.36 (4,377,205.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,270.95 (1,270.95)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 673.45 (673.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,979.39 (39,979.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,273.99 (3,273.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,630.39 (23,630.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,048,008.72 (1,048,008.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,855.25 (7,855.25)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 137,949.34 (137,949.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,710.27 (10,710.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,536.83 (8,536.83)
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 1,840,180.27 (1,840,180.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 238,260.03 (238,260.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,335.53 (18,335.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,103.75 (14,103.75)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 31,119.53 (31,119.53)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 81,340.73 (81,340.73)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 50,985.35 (50,985.35)
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 20,143.45 (20,143.45)
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 - Expensed0.00 457,460.01 (457,460.01)
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 - Capitalized0.00 268,652.36 (268,652.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,326.94 (27,326.94)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 25,871.93 (25,871.93)
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 - Capitalized0.00 243,064.61 (243,064.61)
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 49,227.40 (49,227.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 77,969.75 (77,969.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 57,079.36 (57,079.36)
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 25,365.38 (25,365.38)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 (317.74) 317.74
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,263.74 (25,263.74)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 201,336.33 (201,336.33)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,176.98 (9,176.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,181,030.31 (2,181,030.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,108.40 (29,108.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,038,652.85 (1,038,652.85)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 90,329.74 (90,329.74)
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 46,686.78 (46,686.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 213,697.73 (213,697.73)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,991.66 (11,991.66)
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 11,877.42 (11,877.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 108,092.68 (108,092.68)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,244,801.87 (2,244,801.87)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 510,044.60 (510,044.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 545.68 (545.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 177,771.61 (177,771.61)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 83,859.95 (83,859.95)
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)
 Total22,640,191.7087,851,094.75(65,210,903.05)