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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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-Pledged16,613,596.77 0.00 16,613,596.77
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments41,919.65 0.00 41,919.65
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,051.50 0.00 1,051.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating76,432.17 0.00 76,432.17
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating587,191.16 0.00 587,191.16
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program331,454.09 0.00 331,454.09
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,824,266.17 0.00 2,824,266.17
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies40,028,093.00 0.00 40,028,093.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In910,000.00 0.00 910,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In57,721,862.95 0.00 57,721,862.95
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 53,426,340.26 (53,426,340.26)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,202,272.03 (1,202,272.03)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 38,915,383.72 (38,915,383.72)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,241,759.35 (3,241,759.35)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,301,400.32 (4,301,400.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 157,249.70 (157,249.70)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 59,360.58 (59,360.58)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 124,287.38 (124,287.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 679,507.76 (679,507.76)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,363.82 (6,363.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (65,453.97) 65,453.97
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 (240.76) 240.76
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,150,558.46 (11,150,558.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,432,131.72 (6,432,131.72)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 8,821.99 (8,821.99)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 180,480.19 (180,480.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,609,820.91 (2,609,820.91)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 16,983.16 (16,983.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,976.38 (33,976.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,120.20 (17,120.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,643.26 (16,643.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 69,567.81 (69,567.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 49,736.05 (49,736.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 519.76 (519.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,150.23 (8,150.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,429.67 (43,429.67)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,198.08 (1,198.08)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 342.38 (342.38)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,642.73 (9,642.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 67,907.01 (67,907.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 109,614.16 (109,614.16)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 194,895.06 (194,895.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,074,943.83 (10,074,943.83)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 12,550,473.56 (12,550,473.56)
Manual of Accounts All fiscal years 7218 - Publications0.00 27,286.23 (27,286.23)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 302,774.12 (302,774.12)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 311,065.77 (311,065.77)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 86,253.37 (86,253.37)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 464,617.71 (464,617.71)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 28,137.30 (28,137.30)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 144,833.92 (144,833.92)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,125.50 (6,125.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 264,936.84 (264,936.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,556,077.65 (4,556,077.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,014.36 (14,014.36)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,451.83 (2,451.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 36,238.31 (36,238.31)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 31,800.00 (31,800.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,293.32 (9,293.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,037.95 (35,037.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,586,484.40 (1,586,484.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 81,481.42 (81,481.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,934.26 (25,934.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,118.12 (7,118.12)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 27,567.26 (27,567.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,135,102.22 (6,135,102.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 624,135.34 (624,135.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,335.63 (6,335.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 38,476.46 (38,476.46)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 26,476.21 (26,476.21)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 247,332.18 (247,332.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 519,021.59 (519,021.59)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 894.91 (894.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 87,226.32 (87,226.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,896.65 (10,896.65)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,499.09 (1,499.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,578,368.90 (1,578,368.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,330.53 (7,330.53)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 123,636.73 (123,636.73)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,070,965.64 (1,070,965.64)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 (1,000.00) 1,000.00
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 614,974.86 (614,974.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,166.30 (15,166.30)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,568,185.49 (1,568,185.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,485.20 (7,485.20)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 848.92 (848.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 268,050.02 (268,050.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 373,902.67 (373,902.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 71,234.94 (71,234.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 69,857.63 (69,857.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,262.35 (11,262.35)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 27,718.47 (27,718.47)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 (4,250.00) 4,250.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 217,113.97 (217,113.97)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 39,845.71 (39,845.71)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 423,935.13 (423,935.13)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 46,975.08 (46,975.08)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,430,513.03 (3,430,513.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 194,568.00 (194,568.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,847,969.87 (3,847,969.87)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 184,746.40 (184,746.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,561.28 (5,561.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 25,722.52 (25,722.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,369,624.63 (1,369,624.63)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 267.92 (267.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,986.79 (27,986.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 278,874.98 (278,874.98)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 32,150.29 (32,150.29)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 290,681.62 (290,681.62)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 5,406,796.29 (5,406,796.29)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 149,577.10 (149,577.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,005.88 (5,005.88)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 701,184.12 (701,184.12)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 90,132.19 (90,132.19)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 42,971.15 (42,971.15)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 57,721,862.95 (57,721,862.95)
 Total119,135,867.46241,784,918.58(122,649,051.12)