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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State87,910.05 0.00 87,910.05
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education583.10 0.00 583.10
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,909,433.53 0.00 3,909,433.53
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments35,725.81 0.00 35,725.81
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,836.00 0.00 1,836.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,168.50 0.00 1,168.50
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides38,854.60 0.00 38,854.60
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration3,648.00 0.00 3,648.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense28,131.18 0.00 28,131.18
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating202,990.00 0.00 202,990.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program249,047.77 0.00 249,047.77
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,930,121.39 0.00 2,930,121.39
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(116,624.33) 0.00 (116,624.33)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,222,363.72 (18,222,363.72)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,123,306.56 (1,123,306.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,879,540.37 (15,879,540.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,078,434.69 (2,078,434.69)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,268,556.37 (8,268,556.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 92,643.24 (92,643.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 400,125.13 (400,125.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 224,578.32 (224,578.32)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 55,993.01 (55,993.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,962,257.52 (3,962,257.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,914,861.47 (2,914,861.47)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 23.12 (23.12)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 125,826.98 (125,826.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,707,025.01 (1,707,025.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,091.87 (30,091.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 57,602.52 (57,602.52)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 158.06 (158.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,336.58 (13,336.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 50,820.22 (50,820.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,209.60 (35,209.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,233.92 (1,233.92)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 362.98 (362.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,110.39 (8,110.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 33,455.32 (33,455.32)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 751.98 (751.98)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 168.72 (168.72)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 16,750.15 (16,750.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 131,441.56 (131,441.56)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 80,527.75 (80,527.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,743.57 (20,743.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 781,407.10 (781,407.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,169.59 (1,169.59)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,661,252.76 (5,661,252.76)
Manual of Accounts All fiscal years 7218 - Publications0.00 21,477.09 (21,477.09)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,309.90 (3,309.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 274,309.36 (274,309.36)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 62,483.03 (62,483.03)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 54,243.18 (54,243.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,813.80 (15,813.80)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 37,602.50 (37,602.50)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 11,584.78 (11,584.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 51,166.96 (51,166.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 970,097.79 (970,097.79)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 39,327.15 (39,327.15)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 39,248.56 (39,248.56)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 22,738.23 (22,738.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 89,504.15 (89,504.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 41,141.43 (41,141.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 32,583.45 (32,583.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 243,691.38 (243,691.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 37,371.71 (37,371.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 43,354.85 (43,354.85)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 111,177.69 (111,177.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 48,206.61 (48,206.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,311.75 (30,311.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,068.52 (1,068.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,508,146.42 (1,508,146.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 799,122.99 (799,122.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 97,487.57 (97,487.57)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,852.60 (18,852.60)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,005.00 (1,005.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 81,144.30 (81,144.30)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 750,150.37 (750,150.37)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 824.08 (824.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 180,864.09 (180,864.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 46,189.32 (46,189.32)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 552.94 (552.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 695,916.47 (695,916.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 60,716.31 (60,716.31)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 552,223.82 (552,223.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 21,080.95 (21,080.95)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 14,145.00 (14,145.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 636,826.45 (636,826.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,314.31 (12,314.31)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 95,258.84 (95,258.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 97,183.81 (97,183.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 544,190.53 (544,190.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 121,425.85 (121,425.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 180,733.69 (180,733.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 41,138.02 (41,138.02)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 38,416.63 (38,416.63)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,877.59 (3,877.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 135,148.67 (135,148.67)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 204.51 (204.51)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 17,637.18 (17,637.18)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 42,194.12 (42,194.12)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 17,868.54 (17,868.54)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (2,175.77) 2,175.77
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,390.22 (25,390.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,052,348.00 (1,052,348.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 127,254.71 (127,254.71)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19,733.68 (19,733.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 253,834.71 (253,834.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 37,642.39 (37,642.39)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10,061.14 (10,061.14)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 60,900.00 (60,900.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 63,240.30 (63,240.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 35,627.44 (35,627.44)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,171.95 (9,171.95)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 40,575.00 (40,575.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 36,397.00 (36,397.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,896.90 (3,896.90)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 57,872.59 (57,872.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 40,186.88 (40,186.88)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 815,861.77 (815,861.77)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 7,129.00 (7,129.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 314,912.20 (314,912.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,465.61 (1,465.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,480,003.35 (1,480,003.35)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 191,899.47 (191,899.47)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,697.35 (6,697.35)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 81,232.91 (81,232.91)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,850.96 (24,850.96)
 Total7,372,825.6075,877,374.75(68,504,549.15)