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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2025
September 1, 2024 - May 31, 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-Pledged18,911,493.08 0.00 18,911,493.08
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans2,833.02 0.00 2,833.02
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 Suspense1,054.28 0.00 1,054.28
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,873,992.19 0.00 1,873,992.19
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,875,243.89 0.00 1,875,243.89
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 Agencies26,314,742.00 0.00 26,314,742.00
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 50,350,473.41 (50,350,473.41)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,773,451.13 (3,773,451.13)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 43,468,691.19 (43,468,691.19)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,446,888.94 (3,446,888.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,591,340.95 (4,591,340.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,031,596.07 (1,031,596.07)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 73,635.62 (73,635.62)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 101,971.72 (101,971.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 640,604.84 (640,604.84)
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 2,818.18 (2,818.18)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 42,233.81 (42,233.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 49,578.93 (49,578.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,561,644.53 (14,561,644.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,958,116.43 (6,958,116.43)
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 Programs0.00 141,034.10 (141,034.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,440,399.72 (2,440,399.72)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 11,043.61 (11,043.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,951.18 (25,951.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,392.34 (19,392.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,796.96 (14,796.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 81,934.20 (81,934.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,582.32 (36,582.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 877.28 (877.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,611.26 (9,611.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,981.30 (38,981.30)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,422.46 (2,422.46)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 1,103.07 (1,103.07)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,088.06 (2,088.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 53,471.45 (53,471.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 108,525.91 (108,525.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,618,049.45 (5,618,049.45)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 14,473,249.07 (14,473,249.07)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,769.71 (10,769.71)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 308,476.00 (308,476.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 96,685.33 (96,685.33)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 727,801.41 (727,801.41)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 20,410.03 (20,410.03)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 39,718.12 (39,718.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 498,302.29 (498,302.29)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 251,038.29 (251,038.29)
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 9,786.10 (9,786.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,152,289.31 (8,152,289.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,160.52 (11,160.52)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,628.45 (1,628.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 93,052.47 (93,052.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 125,885.85 (125,885.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 836,623.45 (836,623.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,233,576.88 (2,233,576.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 64,467.61 (64,467.61)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 376,552.83 (376,552.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26,703.01 (26,703.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,587.12 (12,587.12)
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 5,172,465.59 (5,172,465.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 646,750.77 (646,750.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,295.35 (4,295.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,998.10 (24,998.10)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 77,352.07 (77,352.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 266,485.69 (266,485.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 120,762.67 (120,762.67)
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 74,304.14 (74,304.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,815.48 (11,815.48)
Manual of Accounts All fiscal years 7331 - Plants0.00 580.86 (580.86)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 361.75 (361.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 862,742.32 (862,742.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,302.15 (1,302.15)
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 5,100,233.14 (5,100,233.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 319,028.15 (319,028.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 33,783.21 (33,783.21)
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 1,484,150.33 (1,484,150.33)
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 - Expensed0.00 109,932.34 (109,932.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 227,339.03 (227,339.03)
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 47,960.42 (47,960.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,464.78 (32,464.78)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 41,878.78 (41,878.78)
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 79,119.43 (79,119.43)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 413,666.21 (413,666.21)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 22,906.18 (22,906.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,378,578.14 (4,378,578.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 62,277.00 (62,277.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,299,115.62 (2,299,115.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 270,513.48 (270,513.48)
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 Charge0.00 106,059.99 (106,059.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 546,039.43 (546,039.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,667.14 (28,667.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,243.57 (7,243.57)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 34,048.92 (34,048.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 202,558.94 (202,558.94)
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 Students0.00 654,198.96 (654,198.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,299.33 (1,299.33)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 881,232.37 (881,232.37)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 160,155.28 (160,155.28)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23,336.62 (23,336.62)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 109,699,813.61 (109,699,813.61)
 Total159,421,968.05306,459,686.13(147,037,718.08)