| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,946,795.01 0.00 17,946,795.01
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments41,525.00 0.00 41,525.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,050.00 0.00 1,050.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,274,395.76 0.00 1,274,395.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program168,567.22 0.00 168,567.22
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,600,845.50 0.00 2,600,845.50
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies56,156,950.94 0.00 56,156,950.94
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In101,594,308.71 0.00 101,594,308.71
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 50,447,673.94 (50,447,673.94)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,497,232.50 (2,497,232.50)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 39,173,733.26 (39,173,733.26)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,728,460.89 (3,728,460.89)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,579,972.39 (3,579,972.39)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,432,707.56 (1,432,707.56)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 63,091.13 (63,091.13)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 127,353.69 (127,353.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 662,608.84 (662,608.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,272.64 (6,272.64)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 91,472.41 (91,472.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,432.54 (12,432.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,909,800.12 (10,909,800.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,410,334.90 (6,410,334.90)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 4,596.22 (4,596.22)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 174,973.11 (174,973.11)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,462,619.28 (2,462,619.28)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 14,838.98 (14,838.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,408.58 (21,408.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,178.58 (14,178.58)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,393.75 (10,393.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,691.77 (51,691.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,411.02 (25,411.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 486.17 (486.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,799.55 (5,799.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,929.99 (30,929.99)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 1,794.70 (1,794.70)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,042.16 (9,042.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 65,814.69 (65,814.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 108,500.33 (108,500.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 107,841.67 (107,841.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,113,999.38 (11,113,999.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,827.00 (1,827.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 18,285,033.91 (18,285,033.91)
Manual of Accounts All fiscal years 7218 - Publications0.00 54,905.32 (54,905.32)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 189,888.00 (189,888.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 27,216.53 (27,216.53)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 622,477.79 (622,477.79)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 16,250.00 (16,250.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 57,548.38 (57,548.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 53,518.90 (53,518.90)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,451.16 (2,451.16)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 112.50 (112.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 90,079.16 (90,079.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,815,906.41 (6,815,906.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,827.95 (6,827.95)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,867.50 (2,867.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 42,736.67 (42,736.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 34,007.09 (34,007.09)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 38,247.28 (38,247.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 59,272.95 (59,272.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,442,985.10 (2,442,985.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 155,345.49 (155,345.49)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26,506.84 (26,506.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,367.92 (10,367.92)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 26,140.03 (26,140.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,824,217.96 (3,824,217.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 867,507.44 (867,507.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 66,161.70 (66,161.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 22,622.34 (22,622.34)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 39,213.37 (39,213.37)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 194,778.41 (194,778.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 623,779.36 (623,779.36)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 66.17 (66.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 69,669.92 (69,669.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,226.34 (28,226.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,345,851.45 (1,345,851.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,096.96 (9,096.96)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 76,296.71 (76,296.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 303,402.01 (303,402.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 29,210.52 (29,210.52)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 435,375.00 (435,375.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,243,309.51 (1,243,309.51)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,949.98 (2,949.98)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 987.00 (987.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 184,941.97 (184,941.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 411,583.44 (411,583.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (16,047.59) 16,047.59
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 137,810.86 (137,810.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,084.81 (6,084.81)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 86,027.60 (86,027.60)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 4,999.50 (4,999.50)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 3,040.72 (3,040.72)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 489.00 (489.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 141,798.06 (141,798.06)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 40,386.24 (40,386.24)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 770,769.75 (770,769.75)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 18,954.89 (18,954.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,674,850.26 (4,674,850.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 54,182.20 (54,182.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,927,622.73 (2,927,622.73)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 318,451.82 (318,451.82)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,445.04 (1,445.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 745,062.58 (745,062.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 723,996.81 (723,996.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 13.99 (13.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,770.79 (26,770.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,942.19 (8,942.19)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 22,499.53 (22,499.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 240,344.51 (240,344.51)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 3,555,407.84 (3,555,407.84)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 569,196.39 (569,196.39)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 392,375.41 (392,375.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,082.13 (2,082.13)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 626,996.48 (626,996.48)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 124,377.77 (124,377.77)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 42,575.00 (42,575.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,180,000.00 (9,180,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 101,594,308.71 (101,594,308.71)
 Total179,784,438.14299,248,230.20(119,463,792.06)