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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 3103 - Limited Sales and Use Tax -- State40,504.35 0.00 40,504.35
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education269.11 0.00 269.11
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,160,219.01 0.00 16,160,219.01
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments51,035.40 0.00 51,035.40
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,911.50 0.00 1,911.50
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides4,332.39 0.00 4,332.39
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides3,280.44 0.00 3,280.44
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration1,054.00 0.00 1,054.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,557.34 0.00 13,557.34
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating138,894.00 0.00 138,894.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program124,835.69 0.00 124,835.69
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,838,566.79 0.00 2,838,566.79
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,033,872.00 0.00 1,033,872.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(53,820.95) 0.00 (53,820.95)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In9,982,951.45 0.00 9,982,951.45
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(509.85) 0.00 (509.85)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 42,045,223.84 (42,045,223.84)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,386,053.96 (2,386,053.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 37,891,699.44 (37,891,699.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,654,449.66 (3,654,449.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,017,996.86 (4,017,996.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 390,659.27 (390,659.27)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 23,575.64 (23,575.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 46,492.83 (46,492.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 649,758.24 (649,758.24)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 43,444.80 (43,444.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,040.00 (2,040.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 49,163.02 (49,163.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,170,724.64 (7,170,724.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,681,605.01 (5,681,605.01)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 759.36 (759.36)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 91,297.19 (91,297.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,410,883.22 (2,410,883.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 65,936.54 (65,936.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 43,222.27 (43,222.27)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 111.95 (111.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,991.08 (22,991.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 150,050.17 (150,050.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 68,277.42 (68,277.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,864.96 (2,864.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 99.63 (99.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,000.50 (9,000.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 82,462.87 (82,462.87)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (1,147.29) 1,147.29
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 24,791.61 (24,791.61)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 333,561.06 (333,561.06)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 458.00 (458.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 209,006.03 (209,006.03)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 237,484.62 (237,484.62)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 688,465.07 (688,465.07)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,117.62 (4,117.62)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 11,225,950.92 (11,225,950.92)
Manual of Accounts All fiscal years 7218 - Publications0.00 29,119.32 (29,119.32)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 10.50 (10.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,760.00 (2,760.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,556.50 (16,556.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 268.20 (268.20)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 196,552.76 (196,552.76)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 55,815.34 (55,815.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,255,969.84 (1,255,969.84)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 220,394.51 (220,394.51)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 12,179.50 (12,179.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 303,295.63 (303,295.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,676,547.75 (2,676,547.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 25,761.28 (25,761.28)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 43,626.30 (43,626.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 115,198.74 (115,198.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 79,365.41 (79,365.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 53.50 (53.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 78,826.50 (78,826.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 850,651.79 (850,651.79)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 115,499.61 (115,499.61)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 193,268.25 (193,268.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 32,413.93 (32,413.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,999.76 (34,999.76)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 22,987.05 (22,987.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,335,805.80 (7,335,805.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 744,787.84 (744,787.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 35,806.36 (35,806.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,550.14 (23,550.14)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,041.81 (4,041.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 143,830.02 (143,830.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 932,776.28 (932,776.28)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,855.45 (1,855.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,833.95 (15,833.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 26,419.60 (26,419.60)
Manual of Accounts All fiscal years 7331 - Plants0.00 39.94 (39.94)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 207.81 (207.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 960,144.02 (960,144.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 50,676.44 (50,676.44)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 204,539.82 (204,539.82)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 374,618.72 (374,618.72)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 522,952.37 (522,952.37)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 21,093.90 (21,093.90)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 77,649.39 (77,649.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 798,571.94 (798,571.94)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,571.20 (15,571.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 165,232.70 (165,232.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 328,208.13 (328,208.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,085.73 (6,085.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 504,868.97 (504,868.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,034.33 (20,034.33)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 81,755.31 (81,755.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 191,873.07 (191,873.07)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 42,887.00 (42,887.00)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 14,254.64 (14,254.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,910,141.82 (1,910,141.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 327,746.71 (327,746.71)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,769,195.98 (1,769,195.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 26,145.25 (26,145.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,846.01 (6,846.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 255,540.78 (255,540.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 210,050.62 (210,050.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,477.75 (1,477.75)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 122,333.87 (122,333.87)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 69,698.45 (69,698.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31,563.98 (31,563.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 136,353.72 (136,353.72)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 94,188.58 (94,188.58)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 380,410.74 (380,410.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 178,636.08 (178,636.08)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,079,312.85 (1,079,312.85)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 40,881.70 (40,881.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,403.72 (2,403.72)
Manual of Accounts All fiscal years 7832 - State Hospital/Agencies Payments of State Matching Disproportionate Share, Upper Payment Limit, Uncompensated Care and Delivery System Reform Incentive Payments to State Hospitals Program Funds0.00 769,329.48 (769,329.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 66,011.06 (66,011.06)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 490,735.85 (490,735.85)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 11,676.70 (11,676.70)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 61,613.73 (61,613.73)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 27,224.85 (27,224.85)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 9,982,951.45 (9,982,951.45)
 Total30,340,952.67157,786,663.39(127,445,710.72)