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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2024
September 1, 2023 - October 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-Pledged8,193,034.87 0.00 8,193,034.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,136.44 0.00 1,136.44
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating125,000.00 0.00 125,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program296,115.31 0.00 296,115.31
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program443,550.01 0.00 443,550.01
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,717,208.00 0.00 2,717,208.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,000,000.00 0.00 5,000,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,382,627.64 (7,382,627.64)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 425,226.19 (425,226.19)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,829,856.53 (7,829,856.53)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 852,700.58 (852,700.58)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 762,903.05 (762,903.05)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 401,982.80 (401,982.80)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 7,254.65 (7,254.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 33,558.47 (33,558.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 125,521.84 (125,521.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,849.60 (2,849.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 57,640.37 (57,640.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,227.18 (4,227.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,316,499.26 (1,316,499.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,031,816.52 (1,031,816.52)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 100.19 (100.19)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 18,420.54 (18,420.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 257,665.09 (257,665.09)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 418.62 (418.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,863.35 (1,863.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,651.19 (3,651.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,953.21 (3,953.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,944.05 (19,944.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,034.04 (2,034.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,864.56 (2,864.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,669.21 (4,669.21)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 811.69 (811.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,931.00 (6,931.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,460.52 (13,460.52)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,528.24 (1,528.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 150,208.82 (150,208.82)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,686,863.28 (2,686,863.28)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,155.50 (4,155.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 73,681.70 (73,681.70)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,583.34 (4,583.34)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 21,208.50 (21,208.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 67,816.06 (67,816.06)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 99,942.00 (99,942.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 100,407.31 (100,407.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,298,198.03 (1,298,198.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 297.30 (297.30)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 926.87 (926.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,533.71 (7,533.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 252.40 (252.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,440.00 (10,440.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 910.64 (910.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 439,588.87 (439,588.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,285.25 (1,285.25)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 230,662.89 (230,662.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,839.88 (1,839.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 785.63 (785.63)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,364.45 (4,364.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 424,463.20 (424,463.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 138,858.76 (138,858.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 73,014.75 (73,014.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,281.15 (5,281.15)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 442.50 (442.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 58,465.40 (58,465.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 39,524.83 (39,524.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,844.14 (6,844.14)
Manual of Accounts All fiscal years 7331 - Plants0.00 46.02 (46.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 293,079.20 (293,079.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,466.80 (1,466.80)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 39,123.12 (39,123.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 34,188.67 (34,188.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 681.89 (681.89)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 242,815.66 (242,815.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,109.28 (2,109.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,624.04 (24,624.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 89,359.71 (89,359.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,041.60 (8,041.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 752.32 (752.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 557.92 (557.92)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 14,464.47 (14,464.47)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 (6,322.67) 6,322.67
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,206.65 (10,206.65)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 26,539.85 (26,539.85)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,542.16 (2,542.16)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 497,137.11 (497,137.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,695.31 (14,695.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 413,082.09 (413,082.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 24,846.80 (24,846.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 172.48 (172.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,134.49 (19,134.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 86,866.14 (86,866.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,412.95 (3,412.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 30.50 (30.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,657.06 (5,657.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 28,771.80 (28,771.80)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 910,021.70 (910,021.70)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,795,987.00 (1,795,987.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 27,473.34 (27,473.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 73.68 (73.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 38,323.74 (38,323.74)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 17,600.55 (17,600.55)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,366.02 (19,366.02)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,000,000.00 (5,000,000.00)
 Total16,776,044.6336,212,756.79(19,436,712.16)