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

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-Pledged899,948.97 0.00 899,948.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense298.00 0.00 298.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program189,157.57 0.00 189,157.57
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,000,000.00 0.00 8,000,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,962,364.87 (1,962,364.87)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 53,532.16 (53,532.16)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,754,408.80 (4,754,408.80)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 373,751.16 (373,751.16)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 242,705.69 (242,705.69)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,639.65 (1,639.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,012.47 (5,012.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 64,937.08 (64,937.08)
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 3,928.01 (3,928.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,880.45 (4,880.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 559,390.58 (559,390.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 462,079.73 (462,079.73)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 (800.72) 800.72
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,521.01 (11,521.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 69,151.48 (69,151.48)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 107.30 (107.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,786.22 (6,786.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,329.18 (5,329.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,815.46 (2,815.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,552.39 (26,552.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,544.84 (5,544.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 129.31 (129.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,563.56 (1,563.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,158.98 (7,158.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,395.62 (9,395.62)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,679.37 (13,679.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 658,676.40 (658,676.40)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 220,444.93 (220,444.93)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,101.84 (4,101.84)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 57,500.00 (57,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,517.12 (5,517.12)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 7,710.35 (7,710.35)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,041.67 (1,041.67)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,761.08 (7,761.08)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 44,786.50 (44,786.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 17,632.68 (17,632.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,158,041.81 (1,158,041.81)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,706.05 (17,706.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,564.00 (2,564.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,551.82 (3,551.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 430,952.44 (430,952.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,887.33 (6,887.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 968.35 (968.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 146.00 (146.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,264.85 (2,264.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 387,356.65 (387,356.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 71,756.70 (71,756.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 39.90 (39.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,995.28 (1,995.28)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 15,122.60 (15,122.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 45,955.48 (45,955.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14,931.83 (14,931.83)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 20.62 (20.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,385.22 (1,385.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,768.00 (7,768.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 104,301.05 (104,301.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 268.01 (268.01)
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 19,041.39 (19,041.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,448.90 (1,448.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,992.80 (5,992.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 183,956.35 (183,956.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,214.45 (23,214.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 38,190.20 (38,190.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,579.00 (6,579.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,429.71 (9,429.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,012.74 (4,012.74)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 15,346.48 (15,346.48)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,716.75 (1,716.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,135.79 (3,135.79)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,269.74 (1,269.74)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,412.86 (1,412.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 758,760.90 (758,760.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,716.97 (12,716.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 306,304.92 (306,304.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 27,678.79 (27,678.79)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 847.98 (847.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,450.39 (13,450.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 42,869.21 (42,869.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,355.43 (2,355.43)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 935.28 (935.28)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,701.18 (3,701.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,564.16 (22,564.16)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 702,282.74 (702,282.74)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 77,321.36 (77,321.36)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 147.24 (147.24)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 60,806.53 (60,806.53)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 22,428.57 (22,428.57)
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 8,000,000.00 (8,000,000.00)
 Total9,089,404.5424,118,543.02(15,029,138.48)