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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State92,686.45 0.00 92,686.45
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education605.51 0.00 605.51
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,699,902.20 0.00 3,699,902.20
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State5,075.00 0.00 5,075.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating256,076.00 0.00 256,076.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,811.75) 0.00 (1,811.75)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense29,659.67 0.00 29,659.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program131,717.98 0.00 131,717.98
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,851,974.51 0.00 2,851,974.51
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(122,951.63) 0.00 (122,951.63)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,965,114.47 (14,965,114.47)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,189,023.85 (2,189,023.85)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,762,126.41 (11,762,126.41)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,713,692.65 (1,713,692.65)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,488,403.05 (8,488,403.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 95,319.66 (95,319.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 161,888.84 (161,888.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 65,858.62 (65,858.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,196,488.67 (3,196,488.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,558,252.98 (2,558,252.98)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,351.23 (1,351.23)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 199,104.00 (199,104.00)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,309.04 (4,309.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,360,011.54 (1,360,011.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 48,664.16 (48,664.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 69,867.95 (69,867.95)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 397.74 (397.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,118.01 (8,118.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 58,206.38 (58,206.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 62,583.94 (62,583.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,768.22 (1,768.22)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 894.67 (894.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,960.95 (7,960.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 49,547.66 (49,547.66)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,458.26 (2,458.26)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 29,181.09 (29,181.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 49,134.19 (49,134.19)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 102,498.03 (102,498.03)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,552.26 (4,552.26)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 266.18 (266.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 912,713.09 (912,713.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 13,811.60 (13,811.60)
Manual of Accounts All fiscal years 7218 - Publications0.00 50,955.41 (50,955.41)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 24,530.50 (24,530.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 59.95 (59.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,921,766.70 (4,921,766.70)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 35,865.65 (35,865.65)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 24,683.98 (24,683.98)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 63,495.75 (63,495.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 103,321.85 (103,321.85)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 28,740.00 (28,740.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 5,784.06 (5,784.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 37,235.87 (37,235.87)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 323,889.52 (323,889.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,402.80 (13,402.80)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,250.00 (3,250.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 18,284.93 (18,284.93)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 16,853.16 (16,853.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 97,905.66 (97,905.66)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 64,966.06 (64,966.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 77,245.58 (77,245.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,164.68 (19,164.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,822.96 (6,822.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 77,481.34 (77,481.34)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 56,710.87 (56,710.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 95,018.07 (95,018.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,998.10 (20,998.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 834,245.99 (834,245.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,059,833.05 (1,059,833.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 95,358.79 (95,358.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,711.28 (12,711.28)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 127,966.96 (127,966.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 486,998.53 (486,998.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,907.81 (1,907.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 95,517.59 (95,517.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 49,318.38 (49,318.38)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 894.18 (894.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 602,033.39 (602,033.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 55,856.70 (55,856.70)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 35,705.46 (35,705.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 520,901.75 (520,901.75)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,103.29 (9,103.29)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,140,071.70 (1,140,071.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 55,064.26 (55,064.26)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 20,473.66 (20,473.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 136,661.51 (136,661.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 428,494.64 (428,494.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 131,546.08 (131,546.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 131,034.72 (131,034.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 89,651.22 (89,651.22)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 18,010.37 (18,010.37)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 53,564.40 (53,564.40)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,391.53 (1,391.53)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 3,510.85 (3,510.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 142,816.60 (142,816.60)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 (45.00) 45.00
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 67,679.32 (67,679.32)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 22,792.46 (22,792.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 485,381.61 (485,381.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,472.37 (17,472.37)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,092,199.77 (1,092,199.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 42,023.74 (42,023.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 28,520.24 (28,520.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 371,172.39 (371,172.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 26,763.20 (26,763.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 16,976.54 (16,976.54)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 10,436.93 (10,436.93)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 45,643.33 (45,643.33)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 40,481.05 (40,481.05)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,598.92 (8,598.92)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,340.00 (2,340.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,002.18 (1,002.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,944.66 (9,944.66)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 194,212.59 (194,212.59)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 227,900.00 (227,900.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,551.71 (3,551.71)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 576.05 (576.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,481,937.46 (2,481,937.46)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 96,357.18 (96,357.18)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,999.19 (10,999.19)
 Total6,942,933.9466,024,675.42(59,081,741.48)