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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State99,176.75 0.00 99,176.75
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education651.94 0.00 651.94
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,830,858.22 0.00 5,830,858.22
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments36,052.20 0.00 36,052.20
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,881.33 0.00 1,881.33
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides468.50 0.00 468.50
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides43,924.20 0.00 43,924.20
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration3,100.00 0.00 3,100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense31,945.13 0.00 31,945.13
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating14,250.00 0.00 14,250.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program327,047.93 0.00 327,047.93
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,657,032.30 0.00 2,657,032.30
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(131,773.82) 0.00 (131,773.82)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,225,888.22 (20,225,888.22)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,184,362.06 (1,184,362.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,826,133.49 (17,826,133.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,093,694.87 (2,093,694.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,765,311.40 (8,765,311.40)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 19.56 (19.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 120,504.24 (120,504.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 457,243.75 (457,243.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 183,473.40 (183,473.40)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 86,497.73 (86,497.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,376,504.54 (3,376,504.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,232,973.30 (3,232,973.30)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 64.96 (64.96)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 77,328.61 (77,328.61)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,847.05 (1,847.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,761,573.56 (1,761,573.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 45,098.35 (45,098.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 66,266.33 (66,266.33)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,757.65 (1,757.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,138.64 (18,138.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 72,655.99 (72,655.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 44,082.76 (44,082.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,045.39 (1,045.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 814.51 (814.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,788.03 (9,788.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 44,614.42 (44,614.42)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 36,895.43 (36,895.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 181,471.00 (181,471.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 127,263.55 (127,263.55)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,939.48 (9,939.48)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 256,457.26 (256,457.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,505.29 (3,505.29)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,547,655.40 (3,547,655.40)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,865.77 (11,865.77)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,010.00 (5,010.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,250.00 (5,250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 65,834.27 (65,834.27)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 621.25 (621.25)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 33,177.52 (33,177.52)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 57,001.94 (57,001.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 46,246.36 (46,246.36)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (9,330.00) 9,330.00
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 48,068.35 (48,068.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 88,523.17 (88,523.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 39,047.24 (39,047.24)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 22,049.99 (22,049.99)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 18,314.76 (18,314.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 72,728.68 (72,728.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 40,141.20 (40,141.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 76,493.68 (76,493.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 79,940.97 (79,940.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 35,654.85 (35,654.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 100,139.31 (100,139.31)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 (7,062.45) 7,062.45
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 49,310.77 (49,310.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,872.83 (31,872.83)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 769.18 (769.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,093,793.55 (2,093,793.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 890,839.73 (890,839.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,621.97 (4,621.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,005.29 (16,005.29)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 116,153.20 (116,153.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 788,740.06 (788,740.06)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 480.07 (480.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 111,877.10 (111,877.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,040.14 (28,040.14)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,924.35 (3,924.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 643,512.23 (643,512.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 113,586.04 (113,586.04)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 21,256.00 (21,256.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 514,106.64 (514,106.64)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10,503.09 (10,503.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 840,643.78 (840,643.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 41,681.46 (41,681.46)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 12,349.34 (12,349.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 223,311.68 (223,311.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 321,298.17 (321,298.17)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 89,655.72 (89,655.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 217,293.97 (217,293.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,364.32 (36,364.32)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 37,123.71 (37,123.71)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,511.32 (1,511.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 159,268.11 (159,268.11)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,754.00 (6,754.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,581.96 (1,581.96)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 31,520.85 (31,520.85)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 8,100.91 (8,100.91)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 58,172.58 (58,172.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 26,798.31 (26,798.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 351,471.29 (351,471.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 99,831.74 (99,831.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 20,963.78 (20,963.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 211,732.78 (211,732.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 21,437.57 (21,437.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,546.91 (2,546.91)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (47,771.00) 47,771.00
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 25,016.20 (25,016.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 37,772.12 (37,772.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,636.38 (8,636.38)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 22,950.00 (22,950.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,042.86 (1,042.86)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 22,656.89 (22,656.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 29,740.56 (29,740.56)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 17,475.68 (17,475.68)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,147.00 (8,147.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 329,456.57 (329,456.57)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,319.42 (1,319.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,959.32 (3,959.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 189,306.00 (189,306.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 261,592.12 (261,592.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,944.08 (4,944.08)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 85,426.23 (85,426.23)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,050.05 (20,050.05)
 Total8,914,614.6873,975,739.06(65,061,124.38)