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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State133,409.51 0.00 133,409.51
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education886.44 0.00 886.44
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,241,367.84 0.00 8,241,367.84
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments38,831.64 0.00 38,831.64
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,948.00 0.00 1,948.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides5,655.89 0.00 5,655.89
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides44,543.48 0.00 44,543.48
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration2,834.00 0.00 2,834.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense43,010.21 0.00 43,010.21
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(1,556.17) 0.00 (1,556.17)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program214,800.32 0.00 214,800.32
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,906,208.25 0.00 2,906,208.25
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(177,270.60) 0.00 (177,270.60)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,355,892.41 (25,355,892.41)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,026,238.40 (1,026,238.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 25,369,650.24 (25,369,650.24)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,278,967.93 (2,278,967.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,517,208.28 (8,517,208.28)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,288.01 (1,288.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 90,056.98 (90,056.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 558,180.67 (558,180.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 168,034.47 (168,034.47)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 89,277.82 (89,277.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 171,193.59 (171,193.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,069,280.84 (4,069,280.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,070,937.51 (4,070,937.51)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 618.61 (618.61)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 29,393.93 (29,393.93)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 19,925.94 (19,925.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,850,418.73 (1,850,418.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44,791.14 (44,791.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 102,085.79 (102,085.79)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,562.45 (1,562.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,236.96 (20,236.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 84,577.51 (84,577.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,995.96 (32,995.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,697.84 (2,697.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,694.57 (1,694.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,012.30 (6,012.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,142.32 (26,142.32)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 394.51 (394.51)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 40,463.80 (40,463.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 125,299.77 (125,299.77)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 139.00 (139.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 141,556.05 (141,556.05)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 125,353.53 (125,353.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 156,053.11 (156,053.11)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,236.18 (2,236.18)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 8,280,168.29 (8,280,168.29)
Manual of Accounts All fiscal years 7218 - Publications0.00 16,711.86 (16,711.86)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 156,490.09 (156,490.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,035.00 (1,035.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,887.00 (4,887.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 58,454.96 (58,454.96)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 68,891.95 (68,891.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 462,559.68 (462,559.68)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 33,300.00 (33,300.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 159,106.71 (159,106.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 597,545.66 (597,545.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 195,297.92 (195,297.92)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 13,430.00 (13,430.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,072.78 (8,072.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 85,592.66 (85,592.66)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 57,633.63 (57,633.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,042.60 (7,042.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 297,612.10 (297,612.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 31,207.04 (31,207.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 135,797.51 (135,797.51)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 38,937.92 (38,937.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 74,184.13 (74,184.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 33,528.46 (33,528.46)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,857.00 (4,857.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,676,841.38 (1,676,841.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 768,175.07 (768,175.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 48,654.32 (48,654.32)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 22,113.23 (22,113.23)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,337.50 (1,337.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 337,580.18 (337,580.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,120,414.65 (1,120,414.65)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 319.53 (319.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 71,192.53 (71,192.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,975.18 (32,975.18)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,442.97 (2,442.97)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,617.07 (2,617.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,051,648.93 (2,051,648.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 128,619.16 (128,619.16)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 (3,251.40) 3,251.40
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 17,821.51 (17,821.51)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 11,934.00 (11,934.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 806,002.03 (806,002.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 19,187.72 (19,187.72)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 51,314.21 (51,314.21)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 24,176.83 (24,176.83)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,595,319.15 (3,595,319.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,230.75 (17,230.75)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 9,616.50 (9,616.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 199,537.21 (199,537.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 471,076.82 (471,076.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 466,411.94 (466,411.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 497,137.24 (497,137.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,738.80 (6,738.80)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 20,352.21 (20,352.21)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 406.40 (406.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 209,098.72 (209,098.72)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,775.61 (4,775.61)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 35,141.29 (35,141.29)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 10,776.12 (10,776.12)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,444,404.43 (4,444,404.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 120,115.62 (120,115.62)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,047,626.51 (1,047,626.51)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 66,588.58 (66,588.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 26,645.51 (26,645.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 252,334.27 (252,334.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 33,442.84 (33,442.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,897.28 (3,897.28)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 259,692.97 (259,692.97)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 97,280.09 (97,280.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 59,799.28 (59,799.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 26,549.62 (26,549.62)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,180.41 (6,180.41)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 841,391.86 (841,391.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 41,143.29 (41,143.29)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 928,410.32 (928,410.32)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 321,917.14 (321,917.14)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 146.90 (146.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,388.76 (4,388.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,508,719.98 (1,508,719.98)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,847.20 (9,847.20)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 219,225.72 (219,225.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,175.31 (5,175.31)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 93,813.01 (93,813.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,494.87 (13,494.87)
 Total11,454,668.81108,576,019.23(97,121,350.42)