| 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 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State77,276.68 0.00 77,276.68
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education500.37 0.00 500.37
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,693,103.18 0.00 3,693,103.18
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating609,986.00 0.00 609,986.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense24,728.57 0.00 24,728.57
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program75,474.60 0.00 75,474.60
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,015,128.90 0.00 2,015,128.90
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies34,404.36 0.00 34,404.36
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds28,653.75 0.00 28,653.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(102,505.62) 0.00 (102,505.62)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,376,010.26 (12,376,010.26)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,680,563.37 (1,680,563.37)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,947,163.44 (7,947,163.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,342,850.30 (1,342,850.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,410,468.59 (7,410,468.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,055.71 (44,055.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,365.64 (55,365.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 57,843.25 (57,843.25)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 982.04 (982.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,126,109.40 (2,126,109.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,085,171.75 (2,085,171.75)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 62.30 (62.30)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 152,386.82 (152,386.82)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,268,879.54 (1,268,879.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,277.93 (13,277.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,039.96 (17,039.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,564.28 (1,564.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,262.19 (2,262.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,692.04 (11,692.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,460.52 (32,460.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 830.46 (830.46)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 883.52 (883.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,802.03 (2,802.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,962.34 (19,962.34)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 647.00 (647.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,246.67 (2,246.67)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 8,690.98 (8,690.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,174.38 (15,174.38)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 116.66 (116.66)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,803.80 (44,803.80)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,963.51 (1,963.51)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 76.00 (76.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 110,081.54 (110,081.54)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,493.55 (2,493.55)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 192.60 (192.60)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,532.85 (8,532.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,102,394.18 (4,102,394.18)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 26,191.69 (26,191.69)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,150.05 (3,150.05)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,578.80 (2,578.80)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 22,476.42 (22,476.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 87,896.31 (87,896.31)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13.56 (13.56)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 255,984.83 (255,984.83)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,181.68 (11,181.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 38,031.83 (38,031.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,648.81 (3,648.81)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,623.92 (1,623.92)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,701.36 (8,701.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 51,845.37 (51,845.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,976.13 (6,976.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,297.57 (7,297.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,330.73 (2,330.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 38,262.60 (38,262.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 32,006.59 (32,006.59)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 35,560.29 (35,560.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 44,868.97 (44,868.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,611.67 (10,611.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,199,323.58 (2,199,323.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 737,139.95 (737,139.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 130,164.73 (130,164.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,614.11 (8,614.11)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 174,559.95 (174,559.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 181,009.87 (181,009.87)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,905.12 (1,905.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 26,484.54 (26,484.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 52,160.06 (52,160.06)
Manual of Accounts All fiscal years 7331 - Plants0.00 193.75 (193.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,225.47 (1,225.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 237,924.50 (237,924.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 42,710.83 (42,710.83)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 343,552.56 (343,552.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,588.14 (3,588.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 42,286.47 (42,286.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,615.41 (10,615.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 297,354.85 (297,354.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,269.60 (30,269.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,618.22 (36,618.22)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 7,396.92 (7,396.92)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 7,308.00 (7,308.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 944.92 (944.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 86,687.09 (86,687.09)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 166.72 (166.72)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 262.00 (262.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 48,131.08 (48,131.08)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 22,642.32 (22,642.32)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 6,197.03 (6,197.03)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 14,363.24 (14,363.24)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 31.00 (31.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,903.59 (17,903.59)
Manual of Accounts All fiscal years 7501 - Electricity0.00 546,871.31 (546,871.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 899.89 (899.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 12,063.79 (12,063.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 179,226.69 (179,226.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 25,397.99 (25,397.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,038.45 (1,038.45)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 981.71 (981.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 39,695.88 (39,695.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,021.66 (2,021.66)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 11,473.86 (11,473.86)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 3,508.30 (3,508.30)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 441.39 (441.39)
Manual of Accounts All fiscal years 7523 - 0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14,414.82 (14,414.82)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 151,774.83 (151,774.83)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 172,500.00 (172,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,693.04 (1,693.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 254,692.23 (254,692.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,452.60 (2,452.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 29,113.68 (29,113.68)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,663.58 (10,663.58)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,506.24 (2,506.24)
 Total6,456,750.7947,873,058.14(41,416,307.35)