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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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-Pledged15,711,568.59 0.00 15,711,568.59
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments41,256.00 0.00 41,256.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,988.00 0.00 1,988.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating806,090.39 0.00 806,090.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program114,061.59 0.00 114,061.59
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,875,409.99 0.00 2,875,409.99
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted54,821.00 0.00 54,821.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies41,849,003.00 0.00 41,849,003.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In77,208,417.35 0.00 77,208,417.35
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 51,887,183.82 (51,887,183.82)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,399,800.81 (1,399,800.81)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 38,805,864.70 (38,805,864.70)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,734,534.99 (3,734,534.99)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,997,866.06 (3,997,866.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,011,797.32 (1,011,797.32)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 57,638.35 (57,638.35)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 135,169.32 (135,169.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 685,243.55 (685,243.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,065,000.74 (2,065,000.74)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 50,553.85 (50,553.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,426.18 (2,426.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,244,667.03 (10,244,667.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,681,313.75 (6,681,313.75)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 7,576.10 (7,576.10)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 173,474.42 (173,474.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,440,021.56 (2,440,021.56)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 18,798.07 (18,798.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,093.15 (5,093.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,423.14 (1,423.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,670.53 (2,670.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,166.31 (14,166.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,101.91 (1,101.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (312.22) 312.22
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,251.55 (1,251.55)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 954.35 (954.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 70,998.90 (70,998.90)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 40,792.78 (40,792.78)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 392,194.62 (392,194.62)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,754,926.62 (5,754,926.62)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 12,644,344.32 (12,644,344.32)
Manual of Accounts All fiscal years 7218 - Publications0.00 50,154.35 (50,154.35)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8.56 (8.56)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 (1,735.47) 1,735.47
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,179.00 (2,179.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 102,106.54 (102,106.54)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,520.00 (1,520.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 625,171.19 (625,171.19)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 23,160.18 (23,160.18)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 607,222.05 (607,222.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,130.09 (11,130.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 22,240.00 (22,240.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,796.14 (9,796.14)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,044,080.81 (5,044,080.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,316.95 (13,316.95)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,635.10 (1,635.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 42,442.00 (42,442.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 20,866.22 (20,866.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 96,697.24 (96,697.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 76,993.20 (76,993.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,466,408.78 (2,466,408.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 60,180.89 (60,180.89)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,259.00 (1,259.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,784.25 (19,784.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,049.77 (6,049.77)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 30,943.68 (30,943.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,775,580.71 (5,775,580.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 818,137.69 (818,137.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 39,975.92 (39,975.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,503.83 (10,503.83)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 610.20 (610.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 211,723.55 (211,723.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 473,380.37 (473,380.37)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 378.58 (378.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 70,217.68 (70,217.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,494.15 (11,494.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 986,056.60 (986,056.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,894.39 (16,894.39)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 233,957.73 (233,957.73)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 179,079.77 (179,079.77)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,338.40 (8,338.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 579,371.31 (579,371.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,613.85 (1,613.85)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 1,025.43 (1,025.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 87,623.52 (87,623.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 294,564.67 (294,564.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 164,438.38 (164,438.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 75,535.48 (75,535.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,633.20 (7,633.20)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 59,725.07 (59,725.07)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 (19,250.00) 19,250.00
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 8,434.00 (8,434.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 162,515.71 (162,515.71)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 222,190.39 (222,190.39)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 301,411.74 (301,411.74)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 22,024.76 (22,024.76)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,387,546.62 (3,387,546.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (475,373.17) 475,373.17
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,417,065.64 (2,417,065.64)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 180,927.18 (180,927.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,864.80 (4,864.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 456,765.40 (456,765.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 444,357.44 (444,357.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 37,540.79 (37,540.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,614.72 (10,614.72)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 13,336.60 (13,336.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 106,838.44 (106,838.44)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,685,195.32 (2,685,195.32)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,033.00 (4,033.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 282,190.34 (282,190.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,692.52 (1,692.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 162.75 (162.75)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 625,879.39 (625,879.39)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 69,817.02 (69,817.02)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 43,244.00 (43,244.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 77,208,417.35 (77,208,417.35)
 Total138,662,615.91249,973,495.33(111,310,879.42)