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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 -- State4,099.35 0.00 4,099.35
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education27.24 0.00 27.24
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,262,731.69 0.00 12,262,731.69
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments50,803.80 0.00 50,803.80
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,962.70 0.00 1,962.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,523.52 0.00 3,523.52
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating513,465.07 0.00 513,465.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program235,304.77 0.00 235,304.77
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,902,143.11 0.00 2,902,143.11
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies13,097,004.03 0.00 13,097,004.03
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,447.10) 0.00 (5,447.10)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,938,854.50 0.00 7,938,854.50
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,203.01) 0.00 (2,203.01)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 47,043,011.42 (47,043,011.42)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,625,770.88 (1,625,770.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 39,603,050.05 (39,603,050.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,851,131.82 (3,851,131.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,073,545.85 (4,073,545.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 179,790.35 (179,790.35)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 32,946.39 (32,946.39)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 79,466.53 (79,466.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 663,072.05 (663,072.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 192.55 (192.55)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 920.00 (920.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 32,771.62 (32,771.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,871,384.08 (9,871,384.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,058,060.01 (6,058,060.01)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,866.82 (1,866.82)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 198,780.25 (198,780.25)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,497,314.70 (2,497,314.70)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,955.00 (7,955.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 46,435.47 (46,435.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40,562.39 (40,562.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,903.81 (23,903.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 130,290.51 (130,290.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 42,072.47 (42,072.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,757.50 (1,757.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 208.00 (208.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,256.92 (11,256.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 69,641.63 (69,641.63)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,048.82 (6,048.82)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,073.67 (9,073.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 263,303.88 (263,303.88)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,723.29 (6,723.29)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 141,167.14 (141,167.14)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 103,411.84 (103,411.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,077,154.52 (3,077,154.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,681.83 (8,681.83)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 17,911,522.35 (17,911,522.35)
Manual of Accounts All fiscal years 7218 - Publications0.00 51,625.50 (51,625.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,398.36 (15,398.36)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 32,302.40 (32,302.40)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,475.00 (2,475.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 75,366.46 (75,366.46)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 279,637.84 (279,637.84)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 86,025.33 (86,025.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 868,840.49 (868,840.49)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 214,807.00 (214,807.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,733.00 (1,733.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 153,116.98 (153,116.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,903,303.24 (5,903,303.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 74,765.07 (74,765.07)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 69,109.90 (69,109.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 230,613.56 (230,613.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,762.22 (14,762.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,337.80 (21,337.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 62,929.17 (62,929.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,990,841.97 (1,990,841.97)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 96,236.35 (96,236.35)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 206,107.94 (206,107.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 47,165.51 (47,165.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 33,587.99 (33,587.99)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 31,393.99 (31,393.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,448,852.61 (8,448,852.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,140,571.16 (1,140,571.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 88,257.45 (88,257.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36,393.59 (36,393.59)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 25,382.60 (25,382.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 160,728.29 (160,728.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 615,664.39 (615,664.39)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,008.15 (3,008.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 71,615.13 (71,615.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,896.30 (9,896.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 401.26 (401.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,223,246.17 (1,223,246.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 38,462.17 (38,462.17)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 374,583.19 (374,583.19)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,380.63 (7,380.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 733,991.10 (733,991.10)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,363.77 (16,363.77)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 55,695.00 (55,695.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 143,277.00 (143,277.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,368,921.00 (2,368,921.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,460.32 (15,460.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 178,678.77 (178,678.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 318,307.43 (318,307.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 143,719.00 (143,719.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 581,532.80 (581,532.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,121.65 (9,121.65)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 111,912.32 (111,912.32)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 16,500.00 (16,500.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 11,346.00 (11,346.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 199,866.16 (199,866.16)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,356.92 (6,356.92)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 48,372.04 (48,372.04)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 3,787.04 (3,787.04)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,446,079.37 (1,446,079.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 140,466.13 (140,466.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,605,560.36 (1,605,560.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 50,271.38 (50,271.38)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19,265.55 (19,265.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 512,949.52 (512,949.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 348,155.17 (348,155.17)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,794.89 (5,794.89)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 105,938.00 (105,938.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 32,380.69 (32,380.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 110,509.01 (110,509.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 29,935.19 (29,935.19)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 7,852.47 (7,852.47)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 1,903.73 (1,903.73)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,160.00 (1,160.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 352,077.19 (352,077.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 151,282.94 (151,282.94)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,259,962.71 (1,259,962.71)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 82,010.58 (82,010.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,671.77 (4,671.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,346.10 (40,346.10)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 279,581.01 (279,581.01)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 91,029.89 (91,029.89)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 17,392.51 (17,392.51)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 32,148.80 (32,148.80)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,778,000.00 (2,778,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,718.52 (5,718.52)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,938,854.50 (7,938,854.50)
 Total37,002,269.67182,936,678.87(145,934,409.20)