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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State86,117.47 0.00 86,117.47
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,318,075.71 0.00 4,318,075.71
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments34,346.50 0.00 34,346.50
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,604.76 0.00 1,604.76
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides37,597.00 0.00 37,597.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration4,886.00 0.00 4,886.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund0.68 0.00 0.68
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense27,557.55 0.00 27,557.55
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(10,964.57) 0.00 (10,964.57)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program137,107.97 0.00 137,107.97
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,228,611.90 0.00 2,228,611.90
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(113,675.02) 0.00 (113,675.02)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,464,948.19 (16,464,948.19)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,799,806.08 (1,799,806.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,845,488.16 (14,845,488.16)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,844,717.78 (1,844,717.78)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,988,215.47 (7,988,215.47)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 39.03 (39.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 68,567.87 (68,567.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 235,511.26 (235,511.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 244,287.53 (244,287.53)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 26,486.46 (26,486.46)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 57,536.90 (57,536.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,623,788.93 (2,623,788.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,733,303.89 (2,733,303.89)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 291.33 (291.33)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 100,046.23 (100,046.23)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,439,497.24 (1,439,497.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 45,659.96 (45,659.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 50,418.82 (50,418.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 597.66 (597.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,728.01 (14,728.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,210.31 (48,210.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 46,375.69 (46,375.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,046.36 (2,046.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,723.64 (1,723.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,499.79 (8,499.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,843.10 (29,843.10)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 476.40 (476.40)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,724.58 (6,724.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 48,004.97 (48,004.97)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,433.00 (2,433.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 77,961.09 (77,961.09)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 100,039.58 (100,039.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 821,112.05 (821,112.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 658.79 (658.79)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 8,431,574.00 (8,431,574.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 61,573.70 (61,573.70)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 10,662.00 (10,662.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (2,651,100.87) 2,651,100.87
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,672.00 (2,672.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 55,753.63 (55,753.63)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 40,677.14 (40,677.14)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,306.85 (2,306.85)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,502.62 (2,502.62)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,014.79 (1,014.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,175.25 (40,175.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 381,872.70 (381,872.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 40,355.59 (40,355.59)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 23,599.98 (23,599.98)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 12,147.23 (12,147.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 82,502.77 (82,502.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 27,413.00 (27,413.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,512.19 (19,512.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 250,107.05 (250,107.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 35,525.80 (35,525.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 38,794.23 (38,794.23)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 88,031.24 (88,031.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 49,440.51 (49,440.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,518.19 (30,518.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,727,754.22 (1,727,754.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 700,487.94 (700,487.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 167,191.48 (167,191.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,953.59 (12,953.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 102,294.43 (102,294.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 712,059.53 (712,059.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 833.97 (833.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 39,601.08 (39,601.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,722.46 (20,722.46)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,635.51 (1,635.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 507,945.55 (507,945.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 45,013.62 (45,013.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 589,261.31 (589,261.31)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,070.72 (15,070.72)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 826,280.02 (826,280.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,535.84 (20,535.84)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 104,681.14 (104,681.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 62,390.12 (62,390.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 415,167.83 (415,167.83)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 155,444.27 (155,444.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 165,156.71 (165,156.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,475.25 (26,475.25)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 22,074.77 (22,074.77)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (3,094.36) 3,094.36
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 20,897.69 (20,897.69)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 21.16 (21.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 106,332.54 (106,332.54)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 498.47 (498.47)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,140.00 (2,140.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 45,978.83 (45,978.83)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 11,587.01 (11,587.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 248,746.69 (248,746.69)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 28,214.44 (28,214.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 735,173.09 (735,173.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 93,591.59 (93,591.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 22,613.40 (22,613.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 253,525.93 (253,525.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 42,126.03 (42,126.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 20,795.35 (20,795.35)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 126,616.30 (126,616.30)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 18,879.03 (18,879.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,254.32 (28,254.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 25,086.54 (25,086.54)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,744.00 (2,744.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 47,519.64 (47,519.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 37,647.27 (37,647.27)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 538,176.59 (538,176.59)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 216,079.06 (216,079.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,796.86 (3,796.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,272,004.24 (2,272,004.24)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 120,237.36 (120,237.36)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,011.35 (4,011.35)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 78,434.26 (78,434.26)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 33,373.56 (33,373.56)
 Total6,751,265.9570,491,167.34(63,739,901.39)