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Fund 0289 - Texas A&M University System Health Science Center Current
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,018,972.91 0.00 2,018,972.91
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,967,449.70 (4,967,449.70)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 373,227.77 (373,227.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,696,988.66 (3,696,988.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 193,759.98 (193,759.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 (1,730.08) 1,730.08
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,317.13 (55,317.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 562.50 (562.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,541.79 (3,541.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,375,552.88 (1,375,552.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 822,960.13 (822,960.13)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 15,698.43 (15,698.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 284,465.85 (284,465.85)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 9,286.92 (9,286.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 237.06 (237.06)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 575,380.31 (575,380.31)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 4,430.92 (4,430.92)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (13,694.50) 13,694.50
 Total20,798,850.8212,390,991.318,407,859.51