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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2024
September 1, 2024 - January 31, 2025

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-Pledged921,650.00 0.00 921,650.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,937.22 0.00 1,937.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,644.74 0.00 26,644.74
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,200.27 0.00 1,200.27
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,039.86) 0.00 (1,039.86)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,333,553.28 (3,333,553.28)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 128,522.56 (128,522.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,153,651.54 (2,153,651.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 27,885.50 (27,885.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 227,858.68 (227,858.68)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,704.30 (24,704.30)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,280.00 (3,280.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses44.00 0.00 44.00
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution25,245,301.00 0.00 25,245,301.00
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 429,295.73 (429,295.73)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,172.83 (7,172.83)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,546,034.72 (3,546,034.72)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 971.85 (971.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 42,137,057.23 (42,137,057.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,816,387.82 (3,816,387.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 34.74 (34.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 749,546.84 (749,546.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 156,084.06 (156,084.06)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 71.89 (71.89)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 156,292.11 (156,292.11)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 284,732.00 (284,732.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 33,555.00 (33,555.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 655,297.10 (655,297.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,849.60 (2,849.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,199.52 (5,199.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 109,010.81 (109,010.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 170,018.71 (170,018.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 134,756.00 (134,756.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,507,198.28 (9,507,198.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 181.15 (181.15)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,470.40 (1,470.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 320,597.67 (320,597.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,055.31 (1,055.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,003.70 (1,003.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,041.58 (6,041.58)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,755.00 (1,755.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 166,572.09 (166,572.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,637.50 (5,637.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,308,388.97 (2,308,388.97)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 329,227.43 (329,227.43)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,954.63 (11,954.63)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,910.02 (21,910.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,262.00 (3,262.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,899.04 (9,899.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 284.80 (284.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 169,674.82 (169,674.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 201,981.09 (201,981.09)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 54,947.71 (54,947.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,200.74 (5,200.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 93.00 (93.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,426.77 (1,426.77)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 3,322.07 (3,322.07)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 74,818.61 (74,818.61)
 Total13,756,298.58130,803,232.32(117,046,933.74)