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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2024
September 1, 2023 - August 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 Repayments1,843.20 0.00 1,843.20
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating649,240.01 0.00 649,240.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,328,589.13 0.00 2,328,589.13
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,144,186.47 0.00 3,144,186.47
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 In18,005,689.18 0.00 18,005,689.18
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 58,161,269.70 (58,161,269.70)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,298,758.57 (4,298,758.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 50,973,970.47 (50,973,970.47)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,500,814.20 (4,500,814.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,275,103.60 (5,275,103.60)
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 76,725.86 (76,725.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 192,310.98 (192,310.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 787,289.98 (787,289.98)
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 Allowances0.00 117,096.29 (117,096.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 53,325.21 (53,325.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,895,478.45 (12,895,478.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,077,219.45 (8,077,219.45)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 5,748.42 (5,748.42)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 202,354.51 (202,354.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,691,542.78 (2,691,542.78)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 14,742.81 (14,742.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,812.47 (14,812.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,624.14 (26,624.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,486.19 (18,486.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 104,415.48 (104,415.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 57,395.44 (57,395.44)
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 19,880.14 (19,880.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 71,043.38 (71,043.38)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 11,456.54 (11,456.54)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 3,791.34 (3,791.34)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,498.72 (4,498.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 66,528.86 (66,528.86)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 100,655.13 (100,655.13)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 25,572.42 (25,572.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,447,469.18 (7,447,469.18)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 14,718,368.85 (14,718,368.85)
Manual of Accounts All fiscal years 7218 - Publications0.00 35,227.48 (35,227.48)
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 83,053.62 (83,053.62)
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 Services0.00 187,566.49 (187,566.49)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 27,715.04 (27,715.04)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 86,489.23 (86,489.23)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 239,942.16 (239,942.16)
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 7,016,704.75 (7,016,704.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,451.43 (7,451.43)
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 Services0.00 185,722.72 (185,722.72)
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 37,756.04 (37,756.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,380.15 (39,380.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,376,719.20 (2,376,719.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25,553.75 (25,553.75)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 854,853.29 (854,853.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,384.93 (18,384.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,849.26 (6,849.26)
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 6,807,287.83 (6,807,287.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,094,089.91 (1,094,089.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 139,463.06 (139,463.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,051.19 (29,051.19)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 57,133.46 (57,133.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 350,758.89 (350,758.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 312,260.53 (312,260.53)
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 59,402.97 (59,402.97)
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 1,056,059.26 (1,056,059.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,193.12 (17,193.12)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 54,863.22 (54,863.22)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 159,027.62 (159,027.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 307,549.47 (307,549.47)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 22,392.15 (22,392.15)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 172,542.50 (172,542.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,297,049.92 (1,297,049.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,509.28 (2,509.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 138,571.13 (138,571.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 389,925.48 (389,925.48)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 574,843.80 (574,843.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,020.99 (8,020.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,076.73 (20,076.73)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 103,414.02 (103,414.02)
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 1,016.75 (1,016.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 89,916.94 (89,916.94)
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 Software0.00 439,860.40 (439,860.40)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 17,951.49 (17,951.49)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,364,548.69 (4,364,548.69)
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 Space0.00 109,581.64 (109,581.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,564,902.99 (2,564,902.99)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 295,598.22 (295,598.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,837.28 (4,837.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 198,461.28 (198,461.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 715,626.49 (715,626.49)
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 51,085.64 (51,085.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,096.08 (16,096.08)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 27,470.34 (27,470.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 208,899.66 (208,899.66)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 3,857,306.03 (3,857,306.03)
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 Students0.00 732,251.29 (732,251.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,832.60 (1,832.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 996,623.98 (996,623.98)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 183,786.17 (183,786.17)
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 18,005,689.18 (18,005,689.18)
 Total68,252,883.70233,981,050.76(165,728,167.06)