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Agency 709 - Texas A&M University System Health Science Center
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State19,269.44 0.00 19,269.44
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education11.65 0.00 11.65
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,783,864.94 0.00 5,783,864.94
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments45,203.37 0.00 45,203.37
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,238.60 0.00 2,238.60
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides14,261.50 0.00 14,261.50
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides89,140.68 0.00 89,140.68
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration5,346.00 0.00 5,346.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,392.35 0.00 3,392.35
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(79,990.49) 0.00 (79,990.49)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program169,786.40 0.00 169,786.40
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,897,100.16 0.00 2,897,100.16
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(22,709.00) 0.00 (22,709.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 27,305,367.33 (27,305,367.33)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,247,412.14 (1,247,412.14)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 29,537,127.01 (29,537,127.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,438,839.57 (2,438,839.57)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,892,888.87 (8,892,888.87)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 16,580.87 (16,580.87)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 87,600.60 (87,600.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 632,009.80 (632,009.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 171,575.14 (171,575.14)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 23,617.03 (23,617.03)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 174,213.82 (174,213.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 418.06 (418.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,511,360.72 (5,511,360.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,506,712.76 (4,506,712.76)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 303.32 (303.32)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 37,860.57 (37,860.57)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,416.82 (1,416.82)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,201,827.10 (2,201,827.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 53,643.09 (53,643.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 90,245.61 (90,245.61)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,827.13 (1,827.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,382.85 (23,382.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 91,763.52 (91,763.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 46,388.12 (46,388.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,879.86 (2,879.86)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,445.71 (1,445.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,437.66 (13,437.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 55,035.34 (55,035.34)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,274.88 (1,274.88)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 13,405.27 (13,405.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 156,902.01 (156,902.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 128,081.11 (128,081.11)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 156,616.44 (156,616.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 552,533.39 (552,533.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,827.08 (2,827.08)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,855,098.68 (5,855,098.68)
Manual of Accounts All fiscal years 7218 - Publications0.00 16,965.12 (16,965.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (53,071.98) 53,071.98
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,722.50 (2,722.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,431.20 (1,431.20)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 73,892.51 (73,892.51)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 66,522.12 (66,522.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 40,109.90 (40,109.90)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13,860.00 (13,860.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 49,796.33 (49,796.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 169,181.88 (169,181.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 278,858.74 (278,858.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 217,516.13 (217,516.13)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,938.62 (9,938.62)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 34,949.96 (34,949.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 57,181.18 (57,181.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,351.86 (4,351.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 32,012.49 (32,012.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 146,819.75 (146,819.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 30,688.88 (30,688.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 56,731.84 (56,731.84)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,648.58 (4,648.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 53,849.31 (53,849.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 36,262.54 (36,262.54)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,356.00 (6,356.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,306,409.29 (1,306,409.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,349,704.52 (1,349,704.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,752.48 (14,752.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,008.93 (29,008.93)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 718.95 (718.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 276,246.06 (276,246.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,297,048.78 (1,297,048.78)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 747.95 (747.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 151,290.88 (151,290.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 50,657.18 (50,657.18)
Manual of Accounts All fiscal years 7331 - Plants0.00 (2,380.00) 2,380.00
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 267.35 (267.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,506,968.13 (2,506,968.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 197,888.50 (197,888.50)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,119.61 (5,119.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 840,410.94 (840,410.94)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,555.10 (16,555.10)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 47,099.49 (47,099.49)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 63,840.04 (63,840.04)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,321,231.21 (1,321,231.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,830.93 (11,830.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 119,700.95 (119,700.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 450,060.28 (450,060.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 703,027.37 (703,027.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 298,047.15 (298,047.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 38,854.34 (38,854.34)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 22,792.72 (22,792.72)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,743.17 (1,743.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 193,223.42 (193,223.42)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 8,320.00 (8,320.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 28,243.71 (28,243.71)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 3,891.42 (3,891.42)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 818,623.25 (818,623.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 90,022.97 (90,022.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,770,224.32 (2,770,224.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 123,454.29 (123,454.29)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 24,574.40 (24,574.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 430,083.30 (430,083.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 238,079.98 (238,079.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,494.92 (2,494.92)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 106,402.00 (106,402.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 62,783.38 (62,783.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 64,739.93 (64,739.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,839.76 (15,839.76)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 23,507.00 (23,507.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 79.37 (79.37)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,185,410.73 (1,185,410.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 198,278.45 (198,278.45)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,598,991.39 (1,598,991.39)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 24,743.82 (24,743.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (482.88) 482.88
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,627,913.17 (1,627,913.17)
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 Reimbursement0.00 237,728.72 (237,728.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,865.80 (2,865.80)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 156,190.15 (156,190.15)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,337.58 (25,337.58)
 Total8,926,915.60112,556,854.19(103,629,938.59)