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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2024
September 1, 2023 - September 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program149,722.36 0.00 149,722.36
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 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 1,997,387.98 (1,997,387.98)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 64,997.48 (64,997.48)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,868,366.49 (3,868,366.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 489,599.52 (489,599.52)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 370,333.17 (370,333.17)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 38,750.00 (38,750.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,861.53 (4,861.53)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,342.49 (15,342.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 64,314.74 (64,314.74)
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 45,454.35 (45,454.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 330,300.11 (330,300.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 403,817.70 (403,817.70)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 (280.00) 280.00
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 468.36 (468.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 979.22 (979.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,240.35 (2,240.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,294.30 (2,294.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,422.51 (9,422.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,641.07 (1,641.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,269.45 (1,269.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,183.79 (3,183.79)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 811.69 (811.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,472.00 (6,472.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,944.00 (4,944.00)
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 5,584.12 (5,584.12)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,270,871.97 (2,270,871.97)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,818.00 (1,818.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 65,161.70 (65,161.70)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,041.67 (1,041.67)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 18,906.39 (18,906.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 67,396.06 (67,396.06)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 99,942.00 (99,942.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 100,407.31 (100,407.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 487,373.49 (487,373.49)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 179.00 (179.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 107.37 (107.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,675.62 (1,675.62)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 252.40 (252.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 227.96 (227.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 207,300.27 (207,300.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 708.45 (708.45)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 30,513.39 (30,513.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 991.37 (991.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 267.59 (267.59)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,586.97 (2,586.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 121,048.95 (121,048.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 86,939.80 (86,939.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 56,160.00 (56,160.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,651.99 (2,651.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 18,549.00 (18,549.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 23,574.64 (23,574.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,209.03 (1,209.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 40,247.64 (40,247.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,054.06 (1,054.06)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 39,123.12 (39,123.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 392.75 (392.75)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 586.95 (586.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 115,721.93 (115,721.93)
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 14,638.80 (14,638.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 48,187.78 (48,187.78)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,041.60 (8,041.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 331.60 (331.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 380.83 (380.83)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 8,220.79 (8,220.79)
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 4,810.55 (4,810.55)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,355.02 (1,355.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 373,776.41 (373,776.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,080.31 (7,080.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 29.19 (29.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,504.68 (8,504.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 179.44 (179.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,634.46 (2,634.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 30.50 (30.50)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,795,987.00 (1,795,987.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 24.08 (24.08)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 5,267.67 (5,267.67)
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)
 Total5,593,272.3718,896,641.44(13,303,369.07)