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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged19,750,100.61 0.00 19,750,100.61
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(99.13) 0.00 (99.13)
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments35,478.00 0.00 35,478.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,867.50 0.00 1,867.50
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,414,766.39 0.00 1,414,766.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,404,920.74 0.00 1,404,920.74
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,134,831.64 0.00 3,134,831.64
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted151,016.46 0.00 151,016.46
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,723,252.00 0.00 1,723,252.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted87,113.33 0.00 87,113.33
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In14,000,000.00 0.00 14,000,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In164,479,324.76 0.00 164,479,324.76
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 54,894,651.40 (54,894,651.40)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,069,828.40 (3,069,828.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 44,003,939.39 (44,003,939.39)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,278,552.08 (4,278,552.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,727,565.64 (3,727,565.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 684,515.21 (684,515.21)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 72,807.50 (72,807.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 164,529.29 (164,529.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 709,667.79 (709,667.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,098.60 (3,098.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 39,988.03 (39,988.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 38,382.24 (38,382.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,039,832.98 (14,039,832.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,101,309.47 (7,101,309.47)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 10,783.63 (10,783.63)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 191,568.19 (191,568.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,663,455.69 (2,663,455.69)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 15,704.87 (15,704.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,383.62 (24,383.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,386.18 (23,386.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,896.20 (15,896.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 166,080.01 (166,080.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 62,789.69 (62,789.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,615.14 (4,615.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,428.35 (18,428.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 80,355.85 (80,355.85)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,752.99 (5,752.99)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 (1,042.84) 1,042.84
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,502.49 (6,502.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 81,318.95 (81,318.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 108,053.67 (108,053.67)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (26,060.27) 26,060.27
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,230,813.73 (9,230,813.73)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 13,531,171.30 (13,531,171.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 18,284.31 (18,284.31)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 38.23 (38.23)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 805.00 (805.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 9,420.00 (9,420.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 37,960.00 (37,960.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 78,520.25 (78,520.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 390,116.36 (390,116.36)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 28,541.70 (28,541.70)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 30,640.90 (30,640.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 529,928.33 (529,928.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 109,243.64 (109,243.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,439,448.55 (7,439,448.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 29,782.00 (29,782.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,654.93 (1,654.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 105,385.00 (105,385.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 167,529.56 (167,529.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 88,309.04 (88,309.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 653,678.11 (653,678.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,567,312.70 (2,567,312.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 35,756.78 (35,756.78)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 240,172.10 (240,172.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,264.57 (18,264.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,720.61 (8,720.61)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 26,214.47 (26,214.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,830,983.96 (5,830,983.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 866,320.66 (866,320.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 52,565.80 (52,565.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,444.11 (24,444.11)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 26,454.77 (26,454.77)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 175,520.03 (175,520.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 362,515.64 (362,515.64)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 372.00 (372.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 73,179.69 (73,179.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,192.17 (7,192.17)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 29.98 (29.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 554,026.93 (554,026.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,832.24 (4,832.24)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 6,925.34 (6,925.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 101,144.86 (101,144.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 24,011.52 (24,011.52)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 420,869.00 (420,869.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 285,430.00 (285,430.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 926,312.34 (926,312.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,606.51 (12,606.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 242,079.95 (242,079.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 357,892.07 (357,892.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 78,760.00 (78,760.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,590.79 (33,590.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,128.23 (6,128.23)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 105,656.35 (105,656.35)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 6,322.67 (6,322.67)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 57,196.76 (57,196.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 99,673.86 (99,673.86)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 781.77 (781.77)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 758,537.71 (758,537.71)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 20,754.09 (20,754.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,863,608.48 (5,863,608.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 106,045.86 (106,045.86)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,185,884.58 (3,185,884.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 414,035.30 (414,035.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,172.86 (3,172.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 179,072.32 (179,072.32)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 804,361.81 (804,361.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 39,067.33 (39,067.33)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 25,033.33 (25,033.33)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 31,135.74 (31,135.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 300,977.21 (300,977.21)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 4,625,940.27 (4,625,940.27)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 519,295.13 (519,295.13)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 386,525.07 (386,525.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,225.42 (2,225.42)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 719,758.48 (719,758.48)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 170,996.75 (170,996.75)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 37,345.50 (37,345.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 22,227,479.07 (22,227,479.07)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 156,479,324.76 (156,479,324.76)
 Total206,182,572.30379,302,749.67(173,120,177.37)