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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3103 - Limited Sales and Use Tax -- State88,049.47 0.00 88,049.47
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education565.75 0.00 565.75
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,115,621.54 0.00 4,115,621.54
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,320.00 0.00 1,320.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,811.75 0.00 1,811.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense28,175.83 0.00 28,175.83
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program225,413.63 0.00 225,413.63
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,111,554.40 0.00 2,111,554.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(116,791.05) 0.00 (116,791.05)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,462,030.85 (13,462,030.85)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,933,285.01 (1,933,285.01)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,836,988.86 (9,836,988.86)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,532,454.67 (1,532,454.67)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,498,933.11 (7,498,933.11)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 61,085.93 (61,085.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,571.87 (62,571.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 108,648.88 (108,648.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,715,971.41 (2,715,971.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,228,168.52 (2,228,168.52)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 186,185.74 (186,185.74)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,460,597.38 (1,460,597.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 48,035.43 (48,035.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 46,483.98 (46,483.98)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,588.43 (2,588.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,645.88 (8,645.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,928.12 (47,928.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 84,547.02 (84,547.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,818.45 (1,818.45)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,388.96 (6,388.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,953.28 (9,953.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 64,316.31 (64,316.31)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 7,785.24 (7,785.24)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 30,838.17 (30,838.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,708.00 (4,708.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,155.00 (2,155.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 115,674.13 (115,674.13)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,557.00 (2,557.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 170.78 (170.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,691,000.17 (2,691,000.17)
Manual of Accounts All fiscal years 7211 - Awards0.00 192.72 (192.72)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,020.61 (1,020.61)
Manual of Accounts All fiscal years 7218 - Publications0.00 48,114.90 (48,114.90)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 23,712.50 (23,712.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,404.30 (5,404.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,852,197.49 (4,852,197.49)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 (3,126.88) 3,126.88
Manual of Accounts All fiscal years 7248 - Medical Services0.00 35,302.08 (35,302.08)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,400.55 (3,400.55)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 38,544.19 (38,544.19)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 63,944.33 (63,944.33)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 403,929.60 (403,929.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,583.39 (26,583.39)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 88,511.69 (88,511.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,106.39 (7,106.39)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,942.58 (4,942.58)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,815.65 (5,815.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 85,463.09 (85,463.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 59,228.43 (59,228.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,016.75 (13,016.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,134.39 (3,134.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,498.71 (11,498.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 42,620.53 (42,620.53)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 44,670.51 (44,670.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 57,929.66 (57,929.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,795.35 (21,795.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 794,289.23 (794,289.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,035,185.42 (1,035,185.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 208,949.29 (208,949.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,210.00 (15,210.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 165,029.08 (165,029.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 359,184.30 (359,184.30)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,772.71 (6,772.71)
Manual of Accounts All fiscal years 7327 - 0.00 410.98 (410.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 49,278.90 (49,278.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 37,659.47 (37,659.47)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,324.34 (1,324.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 423,301.47 (423,301.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 60,665.05 (60,665.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 707,325.89 (707,325.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,204.76 (2,204.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 70,598.76 (70,598.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 29,968.25 (29,968.25)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 543,379.19 (543,379.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 88,094.80 (88,094.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 76,847.17 (76,847.17)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 6,278.15 (6,278.15)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 177,723.15 (177,723.15)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 116.58 (116.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 107,354.57 (107,354.57)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 28.00 (28.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 72,234.37 (72,234.37)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 13,914.01 (13,914.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 84,054.19 (84,054.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,476.84 (13,476.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 525,935.54 (525,935.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,701.10 (2,701.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 12,018.38 (12,018.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 293,393.28 (293,393.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 58,929.07 (58,929.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,870.57 (1,870.57)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 30,410.42 (30,410.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 30,153.32 (30,153.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,456.01 (3,456.01)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,531.22 (3,531.22)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,995.00 (1,995.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,180.79 (1,180.79)
Manual of Accounts All fiscal years 7523 - 0.00 92.54 (92.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,492.30 (9,492.30)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 544,744.81 (544,744.81)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 139,000.00 (139,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,847.96 (4,847.96)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 46.82 (46.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,442,686.44 (1,442,686.44)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 76,005.60 (76,005.60)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,796.49 (15,796.49)
 Total6,455,721.3258,559,750.67(52,104,029.35)