| 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 2003
September 1, 2002 - August 31, 2003

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 -- State96,827.28 0.00 96,827.28
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,945,935.85 0.00 3,945,935.85
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense30,984.70 0.00 30,984.70
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(748.24) 0.00 (748.24)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program76,348.14 0.00 76,348.14
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,590,311.98 0.00 2,590,311.98
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(127,811.98) 0.00 (127,811.98)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,048,467.89 (16,048,467.89)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,493,888.26 (2,493,888.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,462,235.02 (13,462,235.02)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,810,309.18 (1,810,309.18)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,341,864.61 (8,341,864.61)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 81,278.21 (81,278.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 214,812.20 (214,812.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 70,590.33 (70,590.33)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,397,183.89 (4,397,183.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,745,497.20 (2,745,497.20)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 835.15 (835.15)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 148,770.87 (148,770.87)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,252.16 (1,252.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,705,605.83 (1,705,605.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 68,282.42 (68,282.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 56,803.34 (56,803.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,273.28 (1,273.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,325.69 (15,325.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 72,210.72 (72,210.72)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 (317.12) 317.12
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,700.99 (18,700.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 450.35 (450.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 258.47 (258.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,642.71 (1,642.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,521.38 (7,521.38)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 89.00 (89.00)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 401.60 (401.60)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 259.00 (259.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 7,516.53 (7,516.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,710.40 (24,710.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 76,561.33 (76,561.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 139,050.18 (139,050.18)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 620,640.72 (620,640.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 649.63 (649.63)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,730.00 (1,730.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 41,904.68 (41,904.68)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 447.50 (447.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,126,148.92 (5,126,148.92)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 51,506.90 (51,506.90)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 28,035.92 (28,035.92)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 37,870.40 (37,870.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,306,716.23 (1,306,716.23)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 17,730.31 (17,730.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,917.00 (32,917.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 405,203.97 (405,203.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,089.46 (12,089.46)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,350.00 (3,350.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 13,649.50 (13,649.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 15,323.71 (15,323.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 113,568.86 (113,568.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 39,332.98 (39,332.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,119.92 (12,119.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,545.29 (4,545.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,865.68 (14,865.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 51,488.78 (51,488.78)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 106,915.10 (106,915.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 71,206.31 (71,206.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,981.56 (15,981.56)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7.59 (7.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,159,050.22 (1,159,050.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 983,702.02 (983,702.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 292,376.07 (292,376.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,121.41 (11,121.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 119,855.80 (119,855.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,113,278.64 (1,113,278.64)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 50.21 (50.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 102,031.77 (102,031.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 77,192.88 (77,192.88)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 135.60 (135.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 519,726.30 (519,726.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 55,717.87 (55,717.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 676,494.92 (676,494.92)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,120.75 (9,120.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 269,371.72 (269,371.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,917.40 (19,917.40)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 220.64 (220.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 93,472.63 (93,472.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 329,886.03 (329,886.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 153,371.00 (153,371.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 138,114.58 (138,114.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 43,286.07 (43,286.07)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 30,051.21 (30,051.21)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (7,500.00) 7,500.00
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 6,991.70 (6,991.70)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 5,268.97 (5,268.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 151,380.38 (151,380.38)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 56,292.37 (56,292.37)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 29,807.74 (29,807.74)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 408,896.12 (408,896.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,711.92 (29,711.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 904,745.15 (904,745.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 80,183.38 (80,183.38)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 39,380.32 (39,380.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 411,815.27 (411,815.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 68,222.10 (68,222.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,773.72 (7,773.72)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 6,292.11 (6,292.11)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 39,380.83 (39,380.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,059.67 (24,059.67)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,935.53 (4,935.53)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 426.65 (426.65)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 133,790.00 (133,790.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 25,325.18 (25,325.18)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 238,445.34 (238,445.34)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 263,293.45 (263,293.45)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 (14.35) 14.35
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,423.30 (4,423.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,508,018.67 (2,508,018.67)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 102,339.05 (102,339.05)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,737.19 (1,737.19)
 Total6,611,847.7371,910,589.49(65,298,741.76)