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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2025
September 1, 2024 - July 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-Pledged20,301,026.89 0.00 20,301,026.89
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans6,286.38 0.00 6,286.38
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments41,634.00 0.00 41,634.00
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 Suspense230.00 0.00 230.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,248,992.19 0.00 2,248,992.19
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,226,898.30 0.00 2,226,898.30
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 Agencies29,232,168.73 0.00 29,232,168.73
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 61,919,264.63 (61,919,264.63)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,770,170.36 (4,770,170.36)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 54,068,584.96 (54,068,584.96)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,231,562.74 (4,231,562.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,511,178.45 (5,511,178.45)
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 90,039.17 (90,039.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 117,079.34 (117,079.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 787,385.37 (787,385.37)
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 46,308.91 (46,308.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 61,904.04 (61,904.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,623,297.65 (17,623,297.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,587,186.32 (8,587,186.32)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 (1,589.18) 1,589.18
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 173,926.01 (173,926.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,945,310.21 (2,945,310.21)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 11,703.18 (11,703.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36,026.32 (36,026.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,451.31 (22,451.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,679.38 (20,679.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 108,152.31 (108,152.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 50,754.54 (50,754.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,317.02 (1,317.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,213.23 (16,213.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 70,360.34 (70,360.34)
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 4,506.91 (4,506.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 60,088.95 (60,088.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 142,065.91 (142,065.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,711,282.08 (5,711,282.08)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,039,167.84 (15,039,167.84)
Manual of Accounts All fiscal years 7218 - Publications0.00 14,182.70 (14,182.70)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 350.00 (350.00)
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 Services0.00 201,754.30 (201,754.30)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 955,001.41 (955,001.41)
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 64,397.21 (64,397.21)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 541,409.90 (541,409.90)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 253,855.29 (253,855.29)
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 9,506,454.14 (9,506,454.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 72,205.80 (72,205.80)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,863.45 (1,863.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 125,467.40 (125,467.40)
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 Services0.00 862,896.11 (862,896.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,644,210.04 (2,644,210.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 72,563.79 (72,563.79)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 450,610.87 (450,610.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 32,432.10 (32,432.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,800.19 (14,800.19)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 18,155.46 (18,155.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,977,652.19 (6,977,652.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 870,734.58 (870,734.58)
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 29,974.33 (29,974.33)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 80,421.60 (80,421.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 342,665.32 (342,665.32)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 142,255.81 (142,255.81)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,207.54 (1,207.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 85,576.29 (85,576.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,632.79 (12,632.79)
Manual of Accounts All fiscal years 7331 - Plants0.00 580.86 (580.86)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,348.56 (2,348.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,313,721.80 (1,313,721.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,233.46 (3,233.46)
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 5,918,401.46 (5,918,401.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 356,444.82 (356,444.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 34,861.53 (34,861.53)
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 2,043,620.48 (2,043,620.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (1,160.31) 1,160.31
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 177,961.09 (177,961.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 353,210.53 (353,210.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 406,868.10 (406,868.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 57,768.67 (57,768.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 39,225.54 (39,225.54)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 57,876.35 (57,876.35)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,072.86 (7,072.86)
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 Equipment0.00 103,501.53 (103,501.53)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 636,843.20 (636,843.20)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 28,910.75 (28,910.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,839,534.90 (4,839,534.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 74,334.09 (74,334.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,919,837.41 (2,919,837.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 335,913.02 (335,913.02)
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 Charge0.00 136,644.19 (136,644.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 714,144.61 (714,144.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36,254.60 (36,254.60)
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 39,012.36 (39,012.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 256,697.28 (256,697.28)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 4,488,317.07 (4,488,317.07)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 (459,797.00) 459,797.00
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 685,111.11 (685,111.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,914.28 (1,914.28)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,004,601.51 (1,004,601.51)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 184,973.03 (184,973.03)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 59,062.20 (59,062.20)
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)
 Total164,831,333.07346,572,552.36(181,741,219.29)