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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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-Pledged18,895,915.06 0.00 18,895,915.06
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments26,190.00 0.00 26,190.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,732.00 0.00 1,732.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,105.02 0.00 3,105.02
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,624,240.01 0.00 1,624,240.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,654,841.69 0.00 1,654,841.69
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program714,873.98 0.00 714,873.98
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies27,814,742.00 0.00 27,814,742.00
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 44,289,463.24 (44,289,463.24)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,268,780.90 (3,268,780.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 38,525,919.07 (38,525,919.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,052,085.82 (3,052,085.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,937,123.42 (3,937,123.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,022,539.02 (1,022,539.02)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 65,860.64 (65,860.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 86,862.63 (86,862.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 568,899.61 (568,899.61)
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 39,616.51 (39,616.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 45,374.35 (45,374.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,476,175.10 (11,476,175.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,093,484.14 (6,093,484.14)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 (1,584.23) 1,584.23
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 124,914.98 (124,914.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,174,645.04 (2,174,645.04)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,092.05 (1,092.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,420.35 (19,420.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,725.29 (15,725.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,647.01 (11,647.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 69,266.05 (69,266.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,478.91 (32,478.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 627.33 (627.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,281.97 (8,281.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,691.60 (32,691.60)
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 31,768.45 (31,768.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 96,132.68 (96,132.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,608,780.58 (5,608,780.58)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 14,205,432.27 (14,205,432.27)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,769.71 (10,769.71)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 307,476.00 (307,476.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 82,771.28 (82,771.28)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 583,485.66 (583,485.66)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 18,118.36 (18,118.36)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 32,906.02 (32,906.02)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 491,619.33 (491,619.33)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 177,325.80 (177,325.80)
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 7,688.57 (7,688.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,396,947.65 (7,396,947.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,479.20 (10,479.20)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,553.45 (1,553.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 89,513.85 (89,513.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 78,011.98 (78,011.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 829,933.59 (829,933.59)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,857,014.00 (1,857,014.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 64,032.68 (64,032.68)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 340,112.88 (340,112.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26,214.33 (26,214.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,137.96 (12,137.96)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 11,010.06 (11,010.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,811,959.96 (4,811,959.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 568,467.57 (568,467.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,210.45 (4,210.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,889.39 (21,889.39)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 63,778.94 (63,778.94)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 213,597.02 (213,597.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 109,151.24 (109,151.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 845.69 (845.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 71,478.18 (71,478.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,792.22 (11,792.22)
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 - Expensed0.00 792,461.95 (792,461.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,000.18 (1,000.18)
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 4,192,173.74 (4,192,173.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 187,637.78 (187,637.78)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 32,494.58 (32,494.58)
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 1,246,003.31 (1,246,003.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (2,896.46) 2,896.46
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 98,532.19 (98,532.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 216,759.27 (216,759.27)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 272,526.72 (272,526.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 32,316.67 (32,316.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 29,530.24 (29,530.24)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 31,769.01 (31,769.01)
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 63,993.41 (63,993.41)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 284,924.22 (284,924.22)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 21,420.42 (21,420.42)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,974,592.49 (3,974,592.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 54,092.40 (54,092.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,288,625.69 (2,288,625.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 278,590.38 (278,590.38)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,749.85 (1,749.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 94,123.39 (94,123.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 547,874.83 (547,874.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,270.76 (26,270.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,678.67 (5,678.67)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 25,871.68 (25,871.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 210,638.34 (210,638.34)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 3,773,548.63 (3,773,548.63)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 650,530.98 (650,530.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,202.30 (1,202.30)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 366,613.72 (366,613.72)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 140,262.44 (140,262.44)
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)
 Total160,435,453.37284,656,911.24(124,221,457.87)