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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2024
September 1, 2023 - July 31, 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 Repayments41,168.86 0.00 41,168.86
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,676.00 0.00 1,676.00
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 Suspense316.36 0.00 316.36
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-Program2,142,463.72 0.00 2,142,463.72
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,805,906.21 0.00 2,805,906.21
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies25,345,301.00 0.00 25,345,301.00
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 53,994,670.55 (53,994,670.55)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,909,628.89 (3,909,628.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 46,689,417.09 (46,689,417.09)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,200,740.55 (4,200,740.55)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,612,038.16 (4,612,038.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 751,546.84 (751,546.84)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 73,588.77 (73,588.77)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 170,385.45 (170,385.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 723,580.28 (723,580.28)
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 Allowances0.00 111,193.31 (111,193.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 48,167.31 (48,167.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,988,977.60 (10,988,977.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,473,483.64 (7,473,483.64)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 6,041.02 (6,041.02)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 184,356.23 (184,356.23)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,501,085.58 (2,501,085.58)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 14,292.77 (14,292.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,404.77 (12,404.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,761.09 (22,761.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,885.57 (15,885.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 86,073.89 (86,073.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 48,317.14 (48,317.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,418.39 (1,418.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,084.90 (18,084.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 62,475.77 (62,475.77)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 10,646.94 (10,646.94)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 2,375.37 (2,375.37)
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 54,588.86 (54,588.86)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 83,944.61 (83,944.61)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 28,723.08 (28,723.08)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,209,554.17 (4,209,554.17)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 14,363,577.00 (14,363,577.00)
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 57,159.77 (57,159.77)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,778.00 (6,778.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 127,491.49 (127,491.49)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 25,423.37 (25,423.37)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 61,315.86 (61,315.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 193,995.98 (193,995.98)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 736,093.00 (736,093.00)
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 6,592,152.47 (6,592,152.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,198.10 (7,198.10)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,574.29 (2,574.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 168,104.42 (168,104.42)
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 38,006.04 (38,006.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 36,920.07 (36,920.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,375,811.35 (2,375,811.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 24,371.25 (24,371.25)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 620,951.37 (620,951.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,137.42 (16,137.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,869.46 (5,869.46)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 17,706.83 (17,706.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,322,624.61 (6,322,624.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,012,477.13 (1,012,477.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 110,369.29 (110,369.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 26,212.14 (26,212.14)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 52,010.82 (52,010.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 312,867.90 (312,867.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 259,813.96 (259,813.96)
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 55,262.94 (55,262.94)
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 - Expensed0.00 974,563.69 (974,563.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,759.24 (15,759.24)
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 - Expensed0.00 273,190.61 (273,190.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,262.11 (18,262.11)
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 1,110,603.81 (1,110,603.81)
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 - Expensed0.00 126,797.38 (126,797.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 332,310.24 (332,310.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 32,882.80 (32,882.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,470.49 (7,470.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,839.05 (19,839.05)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 92,681.56 (92,681.56)
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 85,545.38 (85,545.38)
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 Software0.00 376,445.24 (376,445.24)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,827.22 (12,827.22)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,026,851.93 (4,026,851.93)
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 Space0.00 103,876.64 (103,876.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,287,883.74 (2,287,883.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 274,050.56 (274,050.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,029.76 (4,029.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 183,298.98 (183,298.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 631,672.91 (631,672.91)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 26,682.00 (26,682.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 44,315.87 (44,315.87)
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 24,799.96 (24,799.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 183,992.57 (183,992.57)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 3,368,105.89 (3,368,105.89)
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 Students0.00 652,687.35 (652,687.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,435.00 (1,435.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 941,153.37 (941,153.37)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 162,843.93 (162,843.93)
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)
 Total59,198,865.20205,529,502.87(146,330,637.67)