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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State113,667.82 0.00 113,667.82
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education755.29 0.00 755.29
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,326,237.69 0.00 6,326,237.69
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments37,649.98 0.00 37,649.98
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,069.75 0.00 2,069.75
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,605.60 0.00 1,605.60
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides38,358.98 0.00 38,358.98
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration6,056.00 0.00 6,056.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund115.18 0.00 115.18
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense36,615.34 0.00 36,615.34
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating245,680.00 0.00 245,680.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program310,846.17 0.00 310,846.17
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,772,728.29 0.00 2,772,728.29
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(151,038.45) 0.00 (151,038.45)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,591,931.01 (22,591,931.01)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 961,746.59 (961,746.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,740,945.82 (21,740,945.82)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,103,966.04 (2,103,966.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,298,991.96 (9,298,991.96)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 6,482.81 (6,482.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 95,425.09 (95,425.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 506,870.82 (506,870.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 300,924.55 (300,924.55)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 54,602.45 (54,602.45)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 116,392.45 (116,392.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,103,693.48 (4,103,693.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,640,248.66 (3,640,248.66)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 298.94 (298.94)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 58,573.99 (58,573.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,889,018.59 (1,889,018.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 47,267.65 (47,267.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 90,982.47 (90,982.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 399.53 (399.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,086.48 (25,086.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 85,590.89 (85,590.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 68,812.50 (68,812.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,034.99 (2,034.99)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,857.80 (1,857.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,079.72 (7,079.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,822.72 (22,822.72)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,135.34 (4,135.34)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 37,161.10 (37,161.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 172,263.46 (172,263.46)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,148.54 (7,148.54)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 139,120.48 (139,120.48)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,773.41 (14,773.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 159,143.29 (159,143.29)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,088.60 (3,088.60)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 9,390,134.87 (9,390,134.87)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 7,440.00 (7,440.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 17,441.75 (17,441.75)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 779.64 (779.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 103,043.14 (103,043.14)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 512.90 (512.90)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 7,489.98 (7,489.98)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 55,184.05 (55,184.05)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 75,761.76 (75,761.76)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 217,747.06 (217,747.06)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,044.02 (3,044.02)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 63,023.99 (63,023.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 376,243.23 (376,243.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 93,007.54 (93,007.54)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,020.00 (10,020.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,110.71 (1,110.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 73,160.30 (73,160.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,663.59 (14,663.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,057.67 (13,057.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 146,700.24 (146,700.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,815.97 (26,815.97)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 92,472.84 (92,472.84)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 41,317.95 (41,317.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 47,756.18 (47,756.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,798.45 (19,798.45)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,375.00 (2,375.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,114,809.62 (2,114,809.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 774,722.57 (774,722.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 134,160.18 (134,160.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,217.82 (18,217.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 178,867.94 (178,867.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,100,545.55 (1,100,545.55)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 720.28 (720.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 99,778.33 (99,778.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,092.02 (22,092.02)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,220.74 (2,220.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 945,086.49 (945,086.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 152,315.50 (152,315.50)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 34,812.25 (34,812.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 289,276.51 (289,276.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,157.96 (9,157.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,486,845.13 (1,486,845.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,608.54 (13,608.54)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 20,610.68 (20,610.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 158,494.38 (158,494.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 616,118.49 (616,118.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 383,330.94 (383,330.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 327,632.66 (327,632.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 96,738.87 (96,738.87)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 65,800.54 (65,800.54)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,099.60 (2,099.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 134,634.49 (134,634.49)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,566.08 (3,566.08)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 389.36 (389.36)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 33,152.37 (33,152.37)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 11,843.89 (11,843.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 448,940.48 (448,940.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 58,340.81 (58,340.81)
Manual of Accounts All fiscal years 7501 - Electricity0.00 843,417.98 (843,417.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 63,649.07 (63,649.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21,207.08 (21,207.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 165,911.46 (165,911.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 34,205.12 (34,205.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 36,532.79 (36,532.79)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 91,346.50 (91,346.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 48,700.00 (48,700.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 59,135.82 (59,135.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,969.99 (13,969.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 381.53 (381.53)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 175,346.50 (175,346.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 23,265.66 (23,265.66)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 495,417.45 (495,417.45)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 20,362.00 (20,362.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 334,666.61 (334,666.61)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 1,096.80 (1,096.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 30,402.40 (30,402.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,311,973.31 (2,311,973.31)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 339,404.65 (339,404.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,950.64 (2,950.64)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 85,740.31 (85,740.31)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,643.57 (18,643.57)
 Total9,741,347.6494,219,088.36(84,477,740.72)