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Fund 0289 - Texas A&M University System Health Science Center Current
Fiscal Year 2023
September 1, 2022 - August 31, 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged19,750,100.61 0.00 19,750,100.61
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(99.13) 0.00 (99.13)
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments35,478.00 0.00 35,478.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,867.50 0.00 1,867.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,306,120.30 0.00 1,306,120.30
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,750,114.75 (4,750,114.75)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 227,175.18 (227,175.18)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,389,669.47 (3,389,669.47)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 251,322.81 (251,322.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 51,182.64 (51,182.64)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,969.19 (2,969.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,233,743.29 (3,233,743.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 680,685.74 (680,685.74)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 14,359.72 (14,359.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 236,939.03 (236,939.03)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 8,898.28 (8,898.28)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,000,000.00 (3,000,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 711.32 (711.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 51,878.21 (51,878.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11.83 (11.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 31,714.70 (31,714.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,142.11 (1,142.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 188.25 (188.25)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 457,141.73 (457,141.73)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 7,056.77 (7,056.77)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 37,345.50 (37,345.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,694.50 (13,694.50)
 Total21,093,467.2816,448,170.024,645,297.26