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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2024
September 1, 2023 - November 30, 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 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-Program479,389.76 0.00 479,389.76
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 12,580,655.22 (12,580,655.22)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 779,833.87 (779,833.87)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,802,772.08 (11,802,772.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,247,919.47 (1,247,919.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,148,329.06 (1,148,329.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 403,232.80 (403,232.80)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 8,773.34 (8,773.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 50,713.66 (50,713.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 188,557.31 (188,557.31)
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 57,369.81 (57,369.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,659.54 (8,659.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (741,349.41) 741,349.41
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,671,306.21 (1,671,306.21)
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 36,352.42 (36,352.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 485,076.42 (485,076.42)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 844.26 (844.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,950.59 (3,950.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,403.45 (8,403.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,251.22 (5,251.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,899.69 (28,899.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,392.18 (4,392.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 111.34 (111.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,415.09 (3,415.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,197.52 (8,197.52)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 940.06 (940.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,291.00 (12,291.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,320.52 (16,320.52)
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 Charges0.00 188,443.54 (188,443.54)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,875,135.93 (2,875,135.93)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,736.50 (9,736.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,833.34 (6,833.34)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 587.00 (587.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 79,280.70 (79,280.70)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,625.01 (5,625.01)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 24,496.00 (24,496.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 68,514.66 (68,514.66)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 180,181.15 (180,181.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 108,791.41 (108,791.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,375,864.83 (2,375,864.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,147.30 (3,147.30)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,161.87 (1,161.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,267.47 (18,267.47)
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 16,775.00 (16,775.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,447.86 (12,447.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 863,517.91 (863,517.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,717.37 (3,717.37)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 265,578.81 (265,578.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,017.60 (6,017.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,119.99 (1,119.99)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,505.94 (5,505.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 675,700.12 (675,700.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 179,690.82 (179,690.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 73,774.75 (73,774.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,177.67 (10,177.67)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,334.46 (3,334.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 80,860.07 (80,860.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 55,450.71 (55,450.71)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 92.29 (92.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,118.49 (7,118.49)
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 - Expensed0.00 339,031.85 (339,031.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,518.80 (12,518.80)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 41,023.12 (41,023.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 72,767.51 (72,767.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,654.91 (1,654.91)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 315,626.93 (315,626.93)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,540.58 (3,540.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 55,130.03 (55,130.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 106,294.12 (106,294.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 37,605.40 (37,605.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 952.32 (952.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,066.12 (1,066.12)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 31,445.67 (31,445.67)
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 14,993.14 (14,993.14)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 47,602.85 (47,602.85)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,762.01 (4,762.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 538,570.89 (538,570.89)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 27,379.46 (27,379.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 455,641.06 (455,641.06)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 32,445.75 (32,445.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 493.06 (493.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 28,259.40 (28,259.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 100,996.61 (100,996.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,721.53 (11,721.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,552.90 (5,552.90)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,772.06 (5,772.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 33,675.29 (33,675.29)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 945,879.75 (945,879.75)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,183,380.00 (2,183,380.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 45,231.55 (45,231.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 121.66 (121.66)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 221,653.26 (221,653.26)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 32,771.00 (32,771.00)
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)
 Total16,958,182.6448,801,545.68(31,843,363.04)