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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2024
September 1, 2023 - June 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-Pledged18,736,865.85 0.00 18,736,865.85
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments25,886.86 0.00 25,886.86
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,669.00 0.00 1,669.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense167.20 0.00 167.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense44.00 0.00 44.00
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-Program1,959,346.13 0.00 1,959,346.13
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program0.00 718,481.81 (718,481.81)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies25,245,301.00 0.00 25,245,301.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In0.00 429,295.73 (429,295.73)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,172.83 (7,172.83)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 971.85 (971.85)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,331.24 (3,331.24)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 34.74 (34.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 156,084.06 (156,084.06)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 71.89 (71.89)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 33,555.00 (33,555.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 655,297.10 (655,297.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,199.52 (5,199.52)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 170,018.71 (170,018.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 134,756.00 (134,756.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 181.15 (181.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,003.70 (1,003.70)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,755.00 (1,755.00)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,637.50 (5,637.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 329,227.43 (329,227.43)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 12,909.24 (12,909.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,954.63 (11,954.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,262.00 (3,262.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,899.04 (9,899.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 284.80 (284.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 169,674.82 (169,674.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 201,981.09 (201,981.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 91.76 (91.76)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (99,146.26) 99,146.26
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 1,426.77 (1,426.77)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,322.07 (3,322.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,200.27 (1,200.27)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 74,818.61 (74,818.61)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24,815.37 (24,815.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,206,114.01 (4,206,114.01)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 13,270,013.60 (13,270,013.60)
Manual of Accounts All fiscal years 7218 - Publications0.00 34,908.46 (34,908.46)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,085.00 (1,085.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 52,189.77 (52,189.77)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 113,353.61 (113,353.61)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 23,131.70 (23,131.70)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 50,955.71 (50,955.71)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 121,311.99 (121,311.99)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 721,346.00 (721,346.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 114,166.98 (114,166.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,480,910.24 (5,480,910.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,507.46 (5,507.46)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,499.29 (2,499.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 159,463.28 (159,463.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,938.15 (7,938.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 37,371.49 (37,371.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,341.63 (29,341.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,948,962.83 (1,948,962.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 24,011.75 (24,011.75)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 587,049.45 (587,049.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,365.73 (15,365.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,575.37 (5,575.37)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10,204.11 (10,204.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,674,948.87 (5,674,948.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 855,255.66 (855,255.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 110,319.44 (110,319.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,560.41 (24,560.41)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 40,042.40 (40,042.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 236,678.82 (236,678.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 251,347.36 (251,347.36)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 497.89 (497.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 46,181.24 (46,181.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,058.01 (3,058.01)
Manual of Accounts All fiscal years 7331 - Plants0.00 46.02 (46.02)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 180.35 (180.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 939,180.02 (939,180.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,733.85 (15,733.85)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 44,100.11 (44,100.11)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 21,631.63 (21,631.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 262,020.84 (262,020.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,625.59 (17,625.59)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 133,642.50 (133,642.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 994,922.08 (994,922.08)
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 - Expensed0.00 120,991.31 (120,991.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 302,230.13 (302,230.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 59,564.80 (59,564.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,960.49 (7,960.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,405.67 (3,405.67)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 85,962.65 (85,962.65)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 (6,322.67) 6,322.67
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 7,201.00 (7,201.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 78,731.05 (78,731.05)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 867.45 (867.45)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 343,759.04 (343,759.04)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,114.30 (12,114.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,914,960.36 (3,914,960.36)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 91,540.64 (91,540.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,139,029.29 (2,139,029.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 259,393.05 (259,393.05)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,114.33 (3,114.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 169,589.43 (169,589.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 609,682.44 (609,682.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 41,322.54 (41,322.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,901.98 (15,901.98)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 23,160.38 (23,160.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 168,367.88 (168,367.88)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 3,237,587.70 (3,237,587.70)
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 Students0.00 579,407.65 (579,407.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,413.87 (1,413.87)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 894,372.07 (894,372.07)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 140,137.38 (140,137.38)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 27,555.86 (27,555.86)
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 10,000,000.00 (10,000,000.00)
 Total46,094,280.0466,314,265.29(20,219,985.25)