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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2024
September 1, 2023 - December 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 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments839.00 0.00 839.00
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-Program668,890.48 0.00 668,890.48
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,256,234.38 0.00 1,256,234.38
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,397,441.00 0.00 3,397,441.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In10,000,000.00 0.00 10,000,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,810,448.82 (17,810,448.82)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,143,573.43 (1,143,573.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,893,911.65 (15,893,911.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,628,448.88 (1,628,448.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,701,396.10 (1,701,396.10)
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 18,282.37 (18,282.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 71,783.57 (71,783.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 251,571.12 (251,571.12)
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 58,187.31 (58,187.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,229.75 (13,229.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 674,247.95 (674,247.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,226,437.16 (2,226,437.16)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 736.65 (736.65)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 54,085.41 (54,085.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 751,823.84 (751,823.84)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,246.94 (1,246.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,030.59 (4,030.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,333.70 (9,333.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,795.97 (5,795.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,716.41 (30,716.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,681.53 (7,681.53)
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 3,886.06 (3,886.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,882.11 (10,882.11)
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 13,399.50 (13,399.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,118.52 (22,118.52)
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 1,689,901.54 (1,689,901.54)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,093,543.85 (3,093,543.85)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,988.94 (10,988.94)
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 3,377.00 (3,377.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 82,848.93 (82,848.93)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 9,166.68 (9,166.68)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 27,847.08 (27,847.08)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 69,031.39 (69,031.39)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 233,106.30 (233,106.30)
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 2,877,701.61 (2,877,701.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,482.46 (3,482.46)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,236.87 (1,236.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 33,247.14 (33,247.14)
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 18,572.51 (18,572.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,960.15 (20,960.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,075,482.43 (1,075,482.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,138.98 (4,138.98)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 356,530.73 (356,530.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,944.96 (6,944.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,220.55 (1,220.55)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,419.17 (6,419.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,240,113.53 (2,240,113.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 266,655.14 (266,655.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 75,452.55 (75,452.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,032.22 (13,032.22)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,645.26 (3,645.26)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 96,041.41 (96,041.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 73,263.36 (73,263.36)
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 7,868.99 (7,868.99)
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 - Expensed0.00 354,334.67 (354,334.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,604.30 (12,604.30)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 43,847.87 (43,847.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 73,457.27 (73,457.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,529.86 (8,529.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 661,139.89 (661,139.89)
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 63,652.58 (63,652.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 102,478.48 (102,478.48)
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 1,358.12 (1,358.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,178.03 (1,178.03)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 37,169.35 (37,169.35)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 (6,322.67) 6,322.67
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,557.06 (21,557.06)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 51,185.73 (51,185.73)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,688.87 (6,688.87)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 875,726.07 (875,726.07)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 32,309.46 (32,309.46)
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 Distance0.00 816.11 (816.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 36,829.84 (36,829.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 101,083.24 (101,083.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,859.76 (13,859.76)
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 65,928.63 (65,928.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,062.93 (1,062.93)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 257,672.83 (257,672.83)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 44,122.55 (44,122.55)
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 10,000,000.00 (10,000,000.00)
 Total23,641,439.7371,917,452.91(48,276,013.18)