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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State81,449.56 0.00 81,449.56
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,157,358.62 0.00 4,157,358.62
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund18.00 0.00 18.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense26,063.81 0.00 26,063.81
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,140.00 0.00 3,140.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program61,156.28 0.00 61,156.28
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,545,687.70 0.00 2,545,687.70
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(107,513.37) 0.00 (107,513.37)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,987,062.95 (14,987,062.95)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,798,836.22 (2,798,836.22)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,760,271.50 (13,760,271.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,952,426.51 (1,952,426.51)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,649,774.07 (7,649,774.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 55,373.95 (55,373.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 227,878.60 (227,878.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 177,317.26 (177,317.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 26,857.84 (26,857.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,051,095.89 (3,051,095.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,632,591.04 (2,632,591.04)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 386.58 (386.58)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 146,076.66 (146,076.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,552,000.41 (1,552,000.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 45,437.44 (45,437.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 53,728.61 (53,728.61)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 319.89 (319.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,486.73 (12,486.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,890.15 (52,890.15)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 (220.86) 220.86
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 43,799.89 (43,799.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,905.72 (1,905.72)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,339.54 (5,339.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,401.59 (8,401.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,539.72 (29,539.72)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 224.72 (224.72)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 134.72 (134.72)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,924.71 (1,924.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 91,845.50 (91,845.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 77,925.00 (77,925.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 65,666.45 (65,666.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 681,227.24 (681,227.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,351.41 (8,351.41)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 758,336.39 (758,336.39)
Manual of Accounts All fiscal years 7218 - Publications0.00 48,846.65 (48,846.65)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 5,050.00 (5,050.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 14,504.16 (14,504.16)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,659,186.66 (2,659,186.66)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 7,225.55 (7,225.55)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 33,194.32 (33,194.32)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 28,070.23 (28,070.23)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,255,528.76 (1,255,528.76)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 994.00 (994.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,313.53 (2,313.53)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 35,976.31 (35,976.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 395,875.73 (395,875.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 43,185.25 (43,185.25)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,350.00 (2,350.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 14,596.33 (14,596.33)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 13,683.03 (13,683.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 102,521.81 (102,521.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,285.73 (16,285.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,185.81 (15,185.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,941.18 (17,941.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,113.40 (12,113.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 24,574.18 (24,574.18)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 39,225.30 (39,225.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 74,029.67 (74,029.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,061.40 (30,061.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,160,418.62 (1,160,418.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 631,341.61 (631,341.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 334,373.22 (334,373.22)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,499.31 (7,499.31)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 120,075.58 (120,075.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 767,261.32 (767,261.32)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 80.94 (80.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 69,449.73 (69,449.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 71,742.03 (71,742.03)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 99.96 (99.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 388,624.24 (388,624.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 37,813.41 (37,813.41)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 3,060.83 (3,060.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 647,844.04 (647,844.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,785.57 (3,785.57)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 453,017.53 (453,017.53)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,904.27 (9,904.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 86,991.47 (86,991.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 265,083.85 (265,083.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,710.76 (9,710.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 139,948.22 (139,948.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 47,633.32 (47,633.32)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 28,391.33 (28,391.33)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 26,501.25 (26,501.25)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,452.78 (7,452.78)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 110.90 (110.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 113,072.19 (113,072.19)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 289.50 (289.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 34,149.24 (34,149.24)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 14,519.67 (14,519.67)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 253,021.47 (253,021.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 31,885.98 (31,885.98)
Manual of Accounts All fiscal years 7501 - Electricity0.00 323,479.33 (323,479.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 76,402.94 (76,402.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 20,085.25 (20,085.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 252,733.86 (252,733.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 31,132.62 (31,132.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,361.62 (7,361.62)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 37,674.39 (37,674.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,987.68 (24,987.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,251.22 (2,251.22)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,034.26 (2,034.26)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 123,327.00 (123,327.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 26,425.50 (26,425.50)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 360,474.45 (360,474.45)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 149,326.40 (149,326.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,051.99 (3,051.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,266,267.52 (2,266,267.52)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 119,262.50 (119,262.50)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,397.08 (6,397.08)
 Total6,767,360.6065,450,942.78(58,683,582.18)