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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2025
September 1, 2024 - August 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-Pledged20,299,744.01 0.00 20,299,744.01
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans7,569.26 0.00 7,569.26
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 3842 - State Grants, Pass-Through Revenue, Operating3,655,192.10 0.00 3,655,192.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,398,767.16 0.00 2,398,767.16
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,429,747.96 0.00 1,429,747.96
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 In113,741,063.71 0.00 113,741,063.71
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 67,247,709.16 (67,247,709.16)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 5,218,524.57 (5,218,524.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 59,043,666.79 (59,043,666.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,575,635.50 (4,575,635.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,958,581.55 (5,958,581.55)
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 92,272.78 (92,272.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 126,329.86 (126,329.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 858,732.33 (858,732.33)
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 53,904.81 (53,904.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 67,953.00 (67,953.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,806,926.65 (19,806,926.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,295,478.34 (9,295,478.34)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 (1,590.47) 1,590.47
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 189,063.12 (189,063.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,146,946.31 (3,146,946.31)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 12,022.32 (12,022.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,076.13 (40,076.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,936.60 (23,936.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,323.54 (22,323.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 115,473.81 (115,473.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 57,040.38 (57,040.38)
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 18,354.76 (18,354.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 82,723.90 (82,723.90)
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 8,207.57 (8,207.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 66,891.45 (66,891.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 157,124.91 (157,124.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,560,403.30 (6,560,403.30)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,629,859.76 (15,629,859.76)
Manual of Accounts All fiscal years 7218 - Publications0.00 17,251.20 (17,251.20)
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 1,066,121.41 (1,066,121.41)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 26,203.04 (26,203.04)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 78,651.92 (78,651.92)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 548,678.09 (548,678.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 254,020.29 (254,020.29)
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 10,084,628.73 (10,084,628.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 72,801.80 (72,801.80)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,938.45 (1,938.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 137,108.16 (137,108.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 126,140.85 (126,140.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 902,615.93 (902,615.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,847,221.39 (2,847,221.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 73,009.97 (73,009.97)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 564,325.85 (564,325.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33,724.12 (33,724.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,119.36 (17,119.36)
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 8,200,906.20 (8,200,906.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 982,211.55 (982,211.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,802.64 (4,802.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 31,316.78 (31,316.78)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 85,135.54 (85,135.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 360,070.40 (360,070.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 188,357.00 (188,357.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,966.99 (4,966.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 88,344.54 (88,344.54)
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 1,472,290.44 (1,472,290.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,451.18 (3,451.18)
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 5,949,665.07 (5,949,665.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 367,219.48 (367,219.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 51,103.21 (51,103.21)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 179,794.44 (179,794.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,601,820.29 (2,601,820.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,056.63 (13,056.63)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 204,605.19 (204,605.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 417,598.51 (417,598.51)
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 57,932.35 (57,932.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 42,585.98 (42,585.98)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 61,637.57 (61,637.57)
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 Equipment0.00 111,010.01 (111,010.01)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 647,776.82 (647,776.82)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 32,402.78 (32,402.78)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,505,032.23 (6,505,032.23)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 142,601.31 (142,601.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,982,889.71 (2,982,889.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 344,563.86 (344,563.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,818.21 (1,818.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 148,678.93 (148,678.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 718,736.70 (718,736.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 42,717.19 (42,717.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 31,741.08 (31,741.08)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 40,405.10 (40,405.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 259,186.65 (259,186.65)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 4,680,739.22 (4,680,739.22)
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 Students0.00 736,474.23 (736,474.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,857.51 (1,857.51)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,058,822.08 (1,058,822.08)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 199,782.30 (199,782.30)
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 1,800,000.00 (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 9,688.18 (9,688.18)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 113,741,063.71 (113,741,063.71)
 Total170,807,858.93372,541,844.37(201,733,985.44)