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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 -- State23,988.89 0.00 23,988.89
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education159.38 0.00 159.38
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged21,737,508.01 0.00 21,737,508.01
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(25.00) 0.00 (25.00)
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments30,672.00 0.00 30,672.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,980.50 0.00 1,980.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,727.43 0.00 7,727.43
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating269,962.06 0.00 269,962.06
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program216,749.17 0.00 216,749.17
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,954,017.07 0.00 2,954,017.07
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies18,258,427.00 0.00 18,258,427.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(31,875.70) 0.00 (31,875.70)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In16,000,000.00 0.00 16,000,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 48,447,035.77 (48,447,035.77)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,659,367.82 (3,659,367.82)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 35,999,116.65 (35,999,116.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,448,266.77 (3,448,266.77)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,818,492.47 (4,818,492.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 227,224.71 (227,224.71)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 58,902.21 (58,902.21)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 97,286.75 (97,286.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 698,313.34 (698,313.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,194.92 (16,194.92)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 98,126.73 (98,126.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,481.74 (6,481.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,875,663.30 (10,875,663.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,112,012.22 (6,112,012.22)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 2,545.62 (2,545.62)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 224,750.32 (224,750.32)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,553,408.21 (2,553,408.21)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 27,149.66 (27,149.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 64,386.52 (64,386.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,794.47 (25,794.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,052.74 (29,052.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 147,259.31 (147,259.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 56,458.79 (56,458.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,810.56 (1,810.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,342.48 (13,342.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 70,793.84 (70,793.84)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,171.97 (4,171.97)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 646.72 (646.72)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 7,201.14 (7,201.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 135,400.70 (135,400.70)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,698.75 (2,698.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 160,419.28 (160,419.28)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 81,212.98 (81,212.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,346,603.94 (2,346,603.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 (48,184.84) 48,184.84
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 12,022,157.43 (12,022,157.43)
Manual of Accounts All fiscal years 7218 - Publications0.00 32,182.22 (32,182.22)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 46.17 (46.17)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 78,228.44 (78,228.44)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 64,021.23 (64,021.23)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 13,989.26 (13,989.26)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 289,482.89 (289,482.89)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 77,114.81 (77,114.81)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 146,165.10 (146,165.10)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 28,805.70 (28,805.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 279,884.48 (279,884.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,706,348.81 (3,706,348.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,194.00 (12,194.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,315.50 (9,315.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 144,490.93 (144,490.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 37,604.53 (37,604.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,246.34 (10,246.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 269,301.88 (269,301.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,672,025.06 (1,672,025.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 226,284.35 (226,284.35)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 13,612.36 (13,612.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,805.84 (29,805.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,433.56 (27,433.56)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 13,338.20 (13,338.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,058,145.48 (15,058,145.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 969,034.39 (969,034.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,371.74 (8,371.74)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 43,175.73 (43,175.73)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 83,114.69 (83,114.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 156,036.79 (156,036.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 734,997.78 (734,997.78)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,601.02 (1,601.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 38,838.54 (38,838.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,618.55 (17,618.55)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,727.91 (3,727.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 623,727.47 (623,727.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 33,240.21 (33,240.21)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 15,927.98 (15,927.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 465,657.09 (465,657.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,583.31 (15,583.31)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 481,183.85 (481,183.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,384.28 (13,384.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 174,938.13 (174,938.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 383,685.86 (383,685.86)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 38,125.79 (38,125.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 293,333.09 (293,333.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 46,087.50 (46,087.50)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 104,825.00 (104,825.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (11,263.54) 11,263.54
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 240,722.30 (240,722.30)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 43,990.00 (43,990.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 35,432.38 (35,432.38)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 10,817.25 (10,817.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 237,797.00 (237,797.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 1,670.00 (1,670.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 84,432.85 (84,432.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 590,321.09 (590,321.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 41,828.59 (41,828.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,702.07 (7,702.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 362,425.43 (362,425.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 842,459.09 (842,459.09)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 55.71 (55.71)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 24,200.50 (24,200.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,379.01 (21,379.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,846.20 (16,846.20)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 411.10 (411.10)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 123,036.51 (123,036.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 33,548.49 (33,548.49)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 222,813.62 (222,813.62)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 55,987.62 (55,987.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,070.88 (3,070.88)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 509,610.26 (509,610.26)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 84,481.36 (84,481.36)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,981.96 (2,981.96)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 53,162.20 (53,162.20)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 248,500.00 (248,500.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 16,000,000.00 (16,000,000.00)
 Total59,469,290.81179,396,269.76(119,926,978.95)