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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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-Pledged15,936,077.79 0.00 15,936,077.79
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments41,796.00 0.00 41,796.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,902.40 0.00 1,902.40
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(76,432.17) 0.00 (76,432.17)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense162.25 0.00 162.25
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating374,929.46 0.00 374,929.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program439,461.36 0.00 439,461.36
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,024,163.45 0.00 3,024,163.45
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies52,755,205.00 0.00 52,755,205.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,538,354.62 0.00 20,538,354.62
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 51,948,208.39 (51,948,208.39)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,247,315.75 (4,247,315.75)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 38,355,170.42 (38,355,170.42)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,217,925.01 (3,217,925.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,425,174.63 (4,425,174.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 365,543.32 (365,543.32)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 50,291.93 (50,291.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 145,537.63 (145,537.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 676,058.41 (676,058.41)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,864,117.37 (2,864,117.37)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,157.33 (4,157.33)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 162,148.80 (162,148.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,261.45 (5,261.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,219,252.51 (11,219,252.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,560,924.21 (6,560,924.21)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 7,309.33 (7,309.33)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 176,689.71 (176,689.71)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,883,698.04 (2,883,698.04)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 17,273.44 (17,273.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 62,619.68 (62,619.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 45,128.60 (45,128.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 35,043.29 (35,043.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 153,721.61 (153,721.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 83,077.31 (83,077.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,285.22 (2,285.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,029.57 (16,029.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 87,911.70 (87,911.70)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 123.28 (123.28)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 35,614.84 (35,614.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 147,696.50 (147,696.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 182,709.77 (182,709.77)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 111,651.81 (111,651.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,967,033.49 (2,967,033.49)
Manual of Accounts All fiscal years 7211 - Awards0.00 44,340.16 (44,340.16)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 9,068,536.14 (9,068,536.14)
Manual of Accounts All fiscal years 7218 - Publications0.00 18,389.96 (18,389.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 64,893.43 (64,893.43)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 28,000.00 (28,000.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,935.84 (5,935.84)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 115,917.28 (115,917.28)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 66,905.62 (66,905.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 63,229.47 (63,229.47)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 448.00 (448.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 220,926.07 (220,926.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,854,121.66 (3,854,121.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 23,043.66 (23,043.66)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,820.36 (6,820.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 100,260.44 (100,260.44)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 23,417.55 (23,417.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 25,108.58 (25,108.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 246,874.66 (246,874.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,516,768.09 (1,516,768.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 45,166.83 (45,166.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24,177.51 (24,177.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,164.60 (19,164.60)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 28,634.86 (28,634.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,064,288.46 (9,064,288.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 980,586.99 (980,586.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 70,661.34 (70,661.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 32,810.15 (32,810.15)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 33,614.49 (33,614.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 191,608.50 (191,608.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 629,513.18 (629,513.18)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,389.27 (2,389.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 36,515.77 (36,515.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,322.06 (5,322.06)
Manual of Accounts All fiscal years 7331 - Plants0.00 16.00 (16.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 287.88 (287.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 660,018.95 (660,018.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,258.82 (18,258.82)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,446.97 (2,446.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 248,846.85 (248,846.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,528.35 (27,528.35)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 27,749.75 (27,749.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 841,270.50 (841,270.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,275.19 (3,275.19)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 4,151.08 (4,151.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 197,871.03 (197,871.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 555,539.17 (555,539.17)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 26,411.78 (26,411.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 164,882.07 (164,882.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,087.60 (14,087.60)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 30,728.00 (30,728.00)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 236,593.66 (236,593.66)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 137,210.52 (137,210.52)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 975,089.56 (975,089.56)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 42,315.75 (42,315.75)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 3,729.83 (3,729.83)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 315,073.28 (315,073.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,333,491.19 (2,333,491.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 495,321.62 (495,321.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,355.07 (8,355.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8,002.69 (8,002.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 565,690.48 (565,690.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 582,087.18 (582,087.18)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 15,712.59 (15,712.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 62,932.16 (62,932.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 28,040.76 (28,040.76)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 442.77 (442.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 61,645.48 (61,645.48)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 870,077.14 (870,077.14)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 63,129.14 (63,129.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,076.43 (6,076.43)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 349,621.33 (349,621.33)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 103,715.53 (103,715.53)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 43,806.40 (43,806.40)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,538,354.62 (20,538,354.62)
 Total93,035,620.16188,597,980.50(95,562,360.34)