| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged20,302,149.53 0.00 20,302,149.53
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans5,163.74 0.00 5,163.74
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 Repayments1,972.00 0.00 1,972.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense450.28 0.00 450.28
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-Program2,059,467.19 0.00 2,059,467.19
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,072,310.97 0.00 1,072,310.97
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies29,912,401.73 0.00 29,912,401.73
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 56,354,593.48 (56,354,593.48)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,305,265.03 (4,305,265.03)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 48,682,237.33 (48,682,237.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,787,509.75 (3,787,509.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,823,021.86 (4,823,021.86)
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 78,508.30 (78,508.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 104,826.97 (104,826.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 713,781.39 (713,781.39)
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 43,969.87 (43,969.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 55,705.13 (55,705.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,307,214.34 (16,307,214.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,771,110.98 (7,771,110.98)
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 Programs0.00 157,971.37 (157,971.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,708,008.75 (2,708,008.75)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 11,479.12 (11,479.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,825.34 (31,825.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,506.68 (20,506.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,732.25 (18,732.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 94,978.91 (94,978.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 43,832.83 (43,832.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,126.09 (1,126.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,171.40 (12,171.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 53,172.25 (53,172.25)
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 55,572.45 (55,572.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 124,751.91 (124,751.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,708,733.10 (5,708,733.10)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 14,723,232.63 (14,723,232.63)
Manual of Accounts All fiscal years 7218 - Publications0.00 14,182.70 (14,182.70)
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 Services0.00 105,392.46 (105,392.46)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 918,901.41 (918,901.41)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 22,701.70 (22,701.70)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 40,922.21 (40,922.21)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 499,673.72 (499,673.72)
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 8,765,186.43 (8,765,186.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,668.68 (12,668.68)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,703.45 (1,703.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 111,251.95 (111,251.95)
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 Services0.00 845,737.96 (845,737.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,439,501.54 (2,439,501.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 64,840.70 (64,840.70)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 412,349.49 (412,349.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27,927.93 (27,927.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,654.19 (14,654.19)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 15,590.31 (15,590.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,617,945.25 (5,617,945.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 734,756.62 (734,756.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,123.77 (4,123.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 27,013.53 (27,013.53)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 79,380.66 (79,380.66)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 299,372.65 (299,372.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 132,185.04 (132,185.04)
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 77,127.04 (77,127.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,483.44 (12,483.44)
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 1,156,975.79 (1,156,975.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,904.87 (1,904.87)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,135,498.30 (5,135,498.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 333,174.15 (333,174.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 34,278.15 (34,278.15)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 91,854.44 (91,854.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,663,284.41 (1,663,284.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (1,675.46) 1,675.46
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 123,827.63 (123,827.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 273,869.08 (273,869.08)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 311,478.35 (311,478.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 49,160.37 (49,160.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 33,121.85 (33,121.85)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 48,247.54 (48,247.54)
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 83,947.42 (83,947.42)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 486,880.20 (486,880.20)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 26,421.91 (26,421.91)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,501,391.61 (4,501,391.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 67,799.25 (67,799.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,528,910.73 (2,528,910.73)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 298,322.92 (298,322.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,792.60 (1,792.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 112,109.46 (112,109.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 608,261.62 (608,261.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31,618.48 (31,618.48)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,808.59 (7,808.59)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 36,524.74 (36,524.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 220,010.53 (220,010.53)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 4,091,741.81 (4,091,741.81)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 663,224.56 (663,224.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,415.43 (1,415.43)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 953,394.02 (953,394.02)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 170,623.71 (170,623.71)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 43,618.20 (43,618.20)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,800,110.81 (1,800,110.81)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 109,699,813.61 (109,699,813.61)
 Total164,953,911.24325,519,878.43(160,565,967.19)